How To Fix EB283 - Account maintenance document &1 cannot be reversed (collective bill ref.)


EB283 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 283

  • Message text: Account maintenance document &1 cannot be reversed (collective bill ref.)

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EB283 - Account maintenance document &1 cannot be reversed (collective bill ref.) ?
    The SAP error message EB283, which states "Account maintenance document &1 cannot be reversed (collective bill ref.)," typically occurs in the context of financial transactions involving collective billing or account maintenance documents. This error indicates that the system is unable to reverse a specific document due to its association with a collective billing reference.
    
    Cause: Collective Billing Reference: The document you are trying to reverse is linked to a collective billing reference, which may have specific rules or restrictions regarding reversals. Document Status: The document may be in a status that does not allow for reversal, such as being already processed or settled. Dependencies: There may be other documents or transactions that depend on the document you are trying to reverse, preventing the reversal from being executed. Configuration Settings: Certain configuration settings in the SAP system may restrict the reversal of documents associated with collective billing.
    Solution: Check Document Status: Verify the status of the document you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker