How To Fix INV167 - The specified reversal reason &1 is not valid

INV167 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 167

• Message text: The specified reversal reason &1 is not valid

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.

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INV167 - Details

• The SAP error message INV167, which states "The specified reversal reason &1 is not valid," typically occurs in the context of invoice processing or document reversal in SAP. This error indicates that the reversal reason you are trying to use is not recognized or is not valid for the operation you are attempting to perform.
  
  Cause:
  
  Invalid Reversal Reason: The reversal reason code you entered does not exist in the system or is not configured correctly.
  
  Configuration Issues: The reversal reason may not be assigned to the relevant document type or may not be active in the system.
  Authorization Issues: The user may not have the necessary permissions to use the specified reversal reason.
  Document Type Restrictions: Certain reversal reasons may only be valid for specific document types or scenarios.
  
  
  Solution:
  
  Check the Reversal Reason: Verify that the reversal reason code you are using is correct. You can do this by checking the configuration in the SAP