How To Fix EBILL_CORR042 - Cannot perform adjustment reversal for invoicing documents

EBILL_CORR042 - Overview

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 042

• Message text: Cannot perform adjustment reversal for invoicing documents

What causes this issue?

You have selected an invoicing document for adjustment reversal.

System Response

The system cannot execute the reversal.

How to fix this error?

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

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_CORR042 - Cannot perform adjustment reversal for invoicing documents ?

  The SAP error message EBILL_CORR042 indicates that there is an issue with performing an adjustment reversal for invoicing documents. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with adjustments or corrections to invoices.
  Causes:
  
  Document Status: The invoicing document may be in a status that does not allow for adjustments or reversals. For example, if the document is already settled or has been posted to accounting, it may not be eligible for reversal.
  Document Type Restrictions: Certain document types may have restrictions on reversals or adjustments based on configuration settings in the SAP system.
  Missing Authorizations: The user attempting to perform the reversal may not have the necessary authorizations to execute the action.
  Incomplete Data: Required fields or data may be missing or incorrect, preventing the system from processing the reversal.
  System Configuration: There may be specific configuration settings in the SAP system that restrict the reversal