How To Fix EDOCUMENT_HU_INV009 - Reversal invoice not found for document &1; check source document

EDOCUMENT_HU_INV009 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_HU_INV - Messages for eDocuments Hungary invoice

• Message number: 009

• Message text: Reversal invoice not found for document &1; check source document

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

EDOCUMENT_HU_INV009 - Details

• The SAP error message EDOCUMENT_HU_INV009 indicates that a reversal invoice could not be found for a specified document. This typically occurs in the context of handling electronic documents, particularly in Hungary, where specific regulations and processes are in place for invoicing.
  
  Cause:
  
  
  Missing Reversal Invoice: The primary cause of this error is that the system is unable to locate a reversal invoice for the specified document. This could happen if:
  
  The reversal invoice was not created.
  The reversal invoice was deleted or not saved properly.
  There is a mismatch in the document number or reference.
  
  
  
  Incorrect Document Reference: The document number provided may be incorrect or not formatted properly, leading the system to fail in locating the corresponding reversal invoice.
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different systems or modules, it may lead to the inability to find the reversal invoice.
  
  
  
  Solution:
  
  
  Check the Source Document: Verify the document number provided in the error