How To Fix EB812 - The reversal block for print document &1 has been set

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 812

• Message text: The reversal block for print document &1 has been set

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB812 - The reversal block for print document &1 has been set ?

  The SAP error message EB812 indicates that a reversal block has been set for a print document, which typically means that the document cannot be processed further due to a restriction or a lock that has been applied to it. This can occur in various contexts, such as when trying to reverse a document or when attempting to print a document that has already been marked for reversal.
  Cause:
  
  Reversal Block Set: The document in question has been marked with a reversal block, which prevents any further processing, including printing or reversing the document.
  Document Status: The document may be in a status that does not allow for certain actions to be performed on it.
  Business Logic: Certain business rules or configurations may have been set up in the system that restricts actions on specific documents.
  
  Solution:
  
  Check Document Status: Review the status of the document to determine if it is indeed marked for reversal. You can do this by checking the document in the relevant transaction (e.g., FB03 for financial documents).
  Remove Reversal Block: If you have the necessary authorizations, you may be able to remove the reversal block. This typically involves changing the document status or unblocking it through a specific transaction or program.
  Consult with a Functional Consultant: If you are unsure about how to proceed or if you do not have the necessary permissions, consult with an SAP functional consultant or your system administrator. They can provide guidance on the appropriate steps to take based on your organization's policies and procedures.
  Review Configuration: If this issue occurs frequently, it may be worth reviewing the configuration settings related to document processing and reversal in your SAP system to ensure they align with your business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and others that may be applicable to your situation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to document processing and reversal to understand the implications of reversal blocks and how they are managed within the system.
  
  By following these steps, you should be able to identify the cause of the EB812 error and take appropriate action to resolve it.