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


SAP Error Message - Details

  • 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

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_HU_INV009 - Reversal invoice not found for document &1; check source document ?
    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 message. Ensure that it is correct and corresponds to an existing invoice. Create a Reversal Invoice: If a reversal invoice has not been created, you will need to create one for the original invoice. This can typically be done through the transaction code for invoice reversal (e.g., FB08 for financial documents). Review Document Flow: Check the document flow in the system to see if the reversal invoice exists. You can do this by navigating to the original

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