Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 332
Message text: Document &1 cannot be reversed using the function selected
Invoicing document &V1& is an attachment document for the IS-U print
document &V2& and cannot be reversed separately.
The document cannot be reversed using the selected function.
Reverse print document &V2&. The invoicing document &V1& is reversed
automatically here.
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.
EB332
- Document &1 cannot be reversed using the function selected ?The SAP error message EB332, which states "Document &1 cannot be reversed using the function selected," typically occurs when you attempt to reverse a document (such as an invoice or a journal entry) using a method that is not allowed for that specific document type or status. Here are some common causes, solutions, and related information for this error: Causes: Document Status: The document you are trying to reverse may be in a status that does not allow reversal. For example, if the document has already been cleared or settled, it cannot be reversed. Document Type Restrictions: Certain document types may have specific restrictions on reversal. For instance, some financial documents may not allow reversal through the standard transaction codes. 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 the reversal for that document. Transaction Code: The
Get instant SAP help. Sign up for our Free Essentials Plan.
EB331
Billing document line &1 &2 is missing in table DBERDTAX
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB330
Not possible to clear the tax difference
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB333
Child Print document(s), use collective bill printout!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB334
Invoicing process &1 is not admissible for the reason for creation &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.