How To Fix EB314 - You cannot reverse account maintenance document &1 with origin &2

EB314 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 314

• Message text: You cannot reverse account maintenance document &1 with origin &2

What causes this issue?

The account maintenance document &V1& has transferred a balance forward
amount to the current invoicing run (print document &V3&).
As this is a final bill, this old balance forward amount can only be
cleared by reversing the final bill and executing invoicing again.

System Response

The system cannot reverse document &v1&.

How to fix this error?

Reverse the invoicing run with print document number &v3&.

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 EB314 - You cannot reverse account maintenance document &1 with origin &2 ?

  The SAP error message EB314 indicates that you are trying to reverse an account maintenance document, but the system has determined that it cannot be reversed due to certain conditions. This error typically arises in the context of financial transactions and document management within SAP.
  
  Cause:
  The error message EB314 can occur due to several reasons, including:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
  
  
  Origin of Document: The origin of the document (indicated by &2 in the error message) may not support reversal. Certain types of documents, such as those related to specific transactions or processes, may have restrictions on reversal.
  
  
  Posting Period: The posting period for the document may be closed, preventing any changes or reversals.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the specified