How To Fix EB209 - No concession posted with document number &2 for document &1

EB209 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 209

• Message text: No concession posted with document number &2 for document &1

What causes this issue?

You have reversed print document &1v&. Posted concessions are allocated
to this document that cannot be reversed using print document reversal.

System Response

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

How to fix this error?

You have the following options:
Reverse the posted concession document with FI-CA document number &2v&.
Post a concession receivables document manually in order to clear the
credit memo.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EB209 - Details

• The SAP error message EB209 "No concession posted with document number &2 for document &1" typically occurs in the context of the SAP Concessions Management module. This error indicates that the system could not find a concession posting associated with the specified document number.
  
  Cause:
  
  Missing Concession Posting: The most common cause is that there is no concession entry recorded in the system for the specified document.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incomplete records in the database.
  Authorization Issues: The user may not have the necessary permissions to view or access the concession data.
  
  
  Solution:
  
  Verify Document Number: Check the document number &1 to ensure it is correct and exists in the system.
  Check Concession Records: Look for any concession postings related to the document number &1. You can do this by navigating