How To Fix EB800 - Invoicing document cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 800

• Message text: Invoicing document cannot be reversed

What causes this issue?

True document &v2& has already been posted for statistical request
document &v2&. Therefore you cannot reverse the invoicing document.

System Response

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

How to fix this error?

Reverse the true charges document &v2&.
Reverse the statistical request document &v1&.

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 EB800 - Invoicing document cannot be reversed ?

  The SAP error message EB800, which states "Invoicing document cannot be reversed," typically occurs when there are issues related to the invoicing process in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Document Status: The invoicing document 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.
  
  
  Posting Period: The posting period for the invoice may be closed. If the invoice belongs to a closed period, SAP will not allow any changes or reversals.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type used for the invoice allows for reversal.
  
  
  Dependencies on Other Documents: The invoicing document may be linked to other documents (like payment documents) that prevent it from being