How To Fix EQ295 - Adjustment reversal: billing doc. &1 reversed, invoicing doc. &2 active

EQ295 - Overview

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 295

• Message text: Adjustment reversal: billing doc. &1 reversed, invoicing doc. &2 active

What causes this issue?

An adjustment reversal was performed.
The billing document was reversed without the accompanying invoicing
document for reasons of simplification.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ295 - Adjustment reversal: billing doc. &1 reversed, invoicing doc. &2 active ?

  The SAP error message EQ295 indicates that there is an issue with the adjustment reversal process in the context of billing documents and invoicing documents. Specifically, it suggests that an attempt to reverse an adjustment has failed because the related invoicing document is still active.
  
  Cause:
  The error occurs when:
  
  You are trying to reverse an adjustment for a billing document (denoted as &1) that has already been reversed, but the corresponding invoicing document (denoted as &2) is still active and has not been reversed or canceled.
  The system prevents the reversal of the adjustment because it maintains data integrity and ensures that all related documents are processed correctly.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Status of the Invoicing Document:
  
  Go to the transaction code (e.g., VF03 for billing documents) and check the status of the invoicing document (&2). Ensure that it is not in an active state.
  
  
  
  Reverse the Invoicing Document:
  
  If the