How To Fix EB292 - Deregulation: Document &1 is a reversal document, reversal not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 292

• Message text: Deregulation: Document &1 is a reversal document, reversal not permitted

What causes this issue?

You are not permitted to reverse document &v1& because the document is a
reversal document that was created as part of a periodic or interim
bill.

System Response

In the deregulated scenario, unpaid or partially paid budget billing
requests are reversed as part of a periodic or interim bill. In this
case, budget billing request reversal documents are created.

How to fix this error?

Reverse the periodic or interim bill &v2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB292 - Deregulation: Document &1 is a reversal document, reversal not permitted ?

  The SAP error message EB292 indicates that a reversal document is being processed in a context where such a reversal is not permitted. This error typically arises in the context of deregulated environments, such as energy or utilities, where specific rules govern the handling of documents and transactions.
  Cause:
  The error occurs when:
  
  You attempt to reverse a document that is already a reversal document.
  The system settings or business rules do not allow for the reversal of certain types of documents.
  The document in question may be linked to other transactions or processes that restrict its reversal.
  
  Solution:
  To resolve the EB292 error, consider the following steps:
  
  
  Check Document Type: Verify the type of document you are trying to reverse. Ensure that it is not already a reversal document.
  
  
  Review Business Rules: Consult the business rules or configuration settings in your SAP system to determine if the reversal of this document type is allowed. You may need to adjust the configuration if necessary.
  
  
  Use Correct Transaction: If you are trying to reverse a document, ensure you are using the correct transaction code and process for the type of document you are dealing with.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to your industry (e.g., energy, utilities) for guidance on handling reversal documents.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to document management in your SAP system, such as FB08 (Reverse Document) or others relevant to your module.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may be in place based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.