How To Fix EB315 - You cannot reverse account maintenance document &1 with origin &2

EB315 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 315

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

What causes this issue?

The account maintenance document has transferred a balance forward
amount to the current invoicing run (print document ).

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

Since the start month is found in contract 0, the system does not create
a new payment plan. This means that this old balance forward amount can
only be cleared by reversing the invoicing run and then repeating it.

System Response

The system rejects reversal of document .

How to fix this error?

Reverse the invoicing run with print document number .

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB315 - You cannot reverse account maintenance document &1 with origin &2 ?

  The SAP error message EB315 indicates that you cannot reverse an account maintenance document due to specific conditions related to the document's origin. This error typically arises in the context of financial transactions, particularly when dealing with account maintenance documents in SAP.
  
  Cause:
  The error message EB315 can occur due to several reasons:
  
  Document Type Restrictions: The document type associated with the account maintenance document may not allow reversals. Certain document types are configured in SAP to be non-reversible.
  Origin of Document: The origin of the document (indicated by &2 in the error message) may be such that it does not support reversal. For example, documents created from certain transactions or processes may have restrictions.
  Document Status: The document may be in a status that does not permit reversal, such as being locked or already processed in a way that prevents further changes.
  Configuration Settings: The system configuration may restrict reversals for specific accounts or transaction