Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 192
Message text: Document &1 cannot be reversed; At least one subsequent doc. (&2) exists
You have attempted to reverse invoicing document &V1&.
You cannot reverse the document because at least one of the invoiced
billing documents has a subsequent document that was already invoiced.
The subsequent document in question is &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reverse subsequent invoicing document &V2&.
Reverse invoicing document &V1&.
Error message extract from SAP system. Copyright SAP SE.
EB192
- Document &1 cannot be reversed; At least one subsequent doc. (&2) exists ?The SAP error message EB192 indicates that a document (identified by &1) cannot be reversed because there is at least one subsequent document (identified by &2) that exists. This typically occurs in financial transactions where a document cannot be reversed if it has dependent documents that rely on it.
Cause: Subsequent Documents: The primary reason for this error is that there are subsequent documents that have been created based on the original document. For example, if you have an invoice that has been paid, you cannot reverse the invoice if there are payment documents linked to it. Document Flow: In SAP, documents are often linked in a flow (e.g., purchase orders, goods receipts, invoices, payments). If any document in this flow is dependent on the document you are trying to reverse, the system will prevent the reversal to maintain data integrity.
Solution: Identify Dependent Documents: Use transaction codes like FB03 (Display Document) or FBV3 (Display
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