How To Fix EBILL_CORR041 - Billing document &1: Adjustment reversal or reversal of invoicing doc.

EBILL_CORR041 - Overview

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 041

• Message text: Billing document &1: Adjustment reversal or reversal of invoicing doc.

What causes this issue?

You have selected billing document &V1& for reversal, but you have not
selected the corresponding invoicing document &V2&.

System Response

The system cannot execute the reversal.

How to fix this error?

Select the corresponding invoicing document for reversal or execute an
adjustment reversal.

Procedure for System Administrators

Check the implementation of BAdI ISU_BI_BICO_DOC_SELECTION.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBILL_CORR041 - Billing document &1: Adjustment reversal or reversal of invoicing doc. ?

  The SAP error message EBILL_CORR041 typically indicates an issue related to billing documents, specifically concerning adjustments or reversals of invoicing documents. This error can occur in various scenarios, such as when trying to reverse a billing document that has already been adjusted or when there are inconsistencies in the billing document data.
  
  Cause:
  
  Adjustment Reversal: The error may arise when there is an attempt to reverse a billing document that has already been adjusted. SAP does not allow reversing an adjusted document directly.
  Inconsistent Data: There may be inconsistencies in the billing document data, such as missing or incorrect information that prevents the reversal from being processed.
  Document Status: The status of the billing document may not allow for a reversal. For example, if the document is already in a closed status or has been fully settled, it may not be eligible for reversal.
  Dependencies on Other Documents: The billing document may have dependencies on