Do you have any question about this error?
Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 253
Message text: Dependent print document &1 for print document &2 could not be reversed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EB253
- Dependent print document &1 for print document &2 could not be reversed ?The SAP error message EB253 indicates that there is an issue with reversing a dependent print document in relation to another print document. This error typically arises in the context of document management and printing processes within SAP, particularly when dealing with financial documents or logistics documents that have dependencies.
Cause:
- Dependency Issues: The error usually occurs when there is a dependent document that cannot be reversed because it is either already processed, locked, or has some inconsistencies.
- Document Status: The status of the print documents involved may not allow for reversal. For example, if the document has already been finalized or posted, it may not be eligible for reversal.
- Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain documents.
- Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the action.
Solution:
- Check Document Status: Verify the status of both the dependent print document and the original print document. Ensure that they are in a state that allows for reversal.
- Review Dependencies: Investigate the dependencies between the documents. Ensure that all related documents are in a state that allows for reversal.
- Authorization Check: Ensure that the user has the necessary permissions to reverse the documents. If not, contact your SAP security administrator to obtain the required authorizations.
- Consult Configuration: Review the configuration settings related to document printing and reversal in your SAP system. This may involve checking the settings in the relevant modules (e.g., FI, MM).
- Use Transaction Codes: Utilize relevant transaction codes (like FB08 for reversing financial documents) to attempt the reversal process again, ensuring that all prerequisites are met.
- Consult SAP Notes: Check for any SAP Notes or updates that may address this specific error. SAP frequently releases patches and notes that can resolve known issues.
Related Information:
By following these steps, you should be able to identify the cause of the EB253 error and take appropriate actions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
EB252
Dependent print doc. &1 for print doc. &2 successfully reversed with &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB251
Billing document &1 was already reversed - invoicing not possible
What causes this issue? You tried to reinvoice a billing document that is already indicated as reversed in the system.System Response The system aut...
EB254
Different billing key dates for mandatory groups (CA: &1)
What causes this issue? You have activated the mandatory group check at the billing key date level. However, the system could not map all mandatory g...
EB255
Budget billing plan &2 will be deleted despite warning
What causes this issue? Budget billing plan &V2& is to be deleted when reversing document &V1&. The budget billing plan already conta...
Click on this link to search all SAP messages.