How To Fix EB153 - You cannot reverse document &1 because BB plan &2 cannot be deleted

EB153 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 153

• Message text: You cannot reverse document &1 because BB plan &2 cannot be deleted

What causes this issue?

You cannot reverse invoicing document &V1& because the system cannot
delete the budget billing plan that is generated by this invoicing run,
and the parameter <LS>Retain budget billing plan</> has not been set.
This may be due to the following:
Budget billing payments have already been posted
The budget billing plan still contains active payment orders, active
payment specifications, or direct debit notificiations
Partial bills were generated
Items have been entered in a collective bill
Items have been entered in an installment plan
The budget billing plan belongs to an invoicing service provider and
requests have already been generated

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE ISU_VERARB OBJECT DOKU ID TX

How to fix this error?

The following options are available:
Set the reversal parameter <LS>Retain Budget Blling Plan</>. This
ensures that the budget billing plan is not deleted.
Elimiate the cause preventing the budget billing plan from being
deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB153 - You cannot reverse document &1 because BB plan &2 cannot be deleted ?

  The SAP error message EB153 indicates that you are trying to reverse a document, but the associated budget (BB plan) cannot be deleted. This typically occurs in the context of budget management and financial accounting within SAP, particularly when dealing with budgetary control.
  
  Cause:
  
  
  Budget Availability Control: The budget you are trying to reverse may be locked or not available for deletion due to various reasons, such as:
  
  The budget has already been consumed or committed.
  The budget period is closed or has restrictions.
  There are dependencies or links to other documents that prevent deletion.
  
  
  
  Document Status: The document you are trying to reverse may have a status that does not allow for reversal, or it may be linked to other transactions that are still open.
  
  
  
  Configuration Issues: There may be configuration settings in the budget management module that prevent the deletion of the budget plan.
  
  
  
  Solution:
  
  
  Check Budget Status: Verify the status of the budget plan (BB plan)