How To Fix EMDUS008 - Billing order requires reversal of document &1

EMDUS008 - Overview

• Message type: E = Error

• Message class: EMDUS -

• Message number: 008

• Message text: Billing order requires reversal of document &1

What causes this issue?

You want to create an MDUS request for the billing order with key &v1&
&v2& &v3&. However, this is not possible because you have defined a
special <DS:DE.TCMOVEOUT>move-out processing</> in the
<DS:DE.TIMECONTRL>period control</>. This automatic processing is not
supported in connection with MDUS requests.

System Response

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

How to fix this error?

Reverse billing document &v4& and then delete the billing order
generated by the reversal. You can then create an MDUS request for the
billing order mentioned above.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EMDUS008 - Details

• The SAP error message EMDUS008, which states "Billing order requires reversal of document &1," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that there is a need to reverse a specific document (identified by &1) before proceeding with the billing order.
  
  Cause:
  
  Document Status: The document referenced (e.g., an invoice or billing document) may be in a status that does not allow further processing. This could be due to it being already processed, canceled, or in a state that requires reversal.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing order or the referenced document, such as mismatched amounts or incorrect document types.
  Business Process Requirements: The business process may require that certain documents be reversed before a new billing order can be created or processed.
  
  
  Solution:
  
  Reverse the Document: Identify the document referenced by &1 in the error message and perform a