Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 161
Message text: Document &1 can no longer be reversed after a period of &2 &3
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EB161
- Document &1 can no longer be reversed after a period of &2 &3 ?The SAP error message EB161 indicates that a document cannot be reversed because it is beyond a specified period. This typically occurs in the context of financial documents, such as invoices or accounting entries, where there are defined periods for reversals or adjustments.
Cause: The error message EB161 is triggered when you attempt to reverse a document (like an invoice or accounting entry) that has exceeded the allowable reversal period. The period is defined in the system settings and can vary based on company policy or configuration. The message specifies the document number (&1) and the period that has elapsed (&2 &3), indicating that the reversal is no longer permitted.
Solution: To resolve this issue, you can consider the following options: Check the Document Date: Verify the date of the document you are trying to reverse. If it is indeed outside the allowed reversal period, you will need to take alternative actions. Review Company Policy: Consult
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