How To Fix INV170 - The document was set to 'To Be Reversed' by user &1

INV170 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 170

• Message text: The document was set to 'To Be Reversed' by user &1

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 INV170 - The document was set to 'To Be Reversed' by user &1 ?

  The SAP error message INV170 indicates that a document has been marked for reversal by a user. This typically occurs in the context of financial transactions, such as invoices or journal entries, where a user has initiated a reversal process.
  
  Cause:
  The error message is triggered when:
  
  A user has set a document to be reversed, but the reversal process has not been completed or is in a pending state.
  The document may be locked for further processing due to the reversal status.
  There may be restrictions or conditions in the system that prevent the document from being processed further until the reversal is completed.
  
  
  Solution:
  To resolve the INV170 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in question. If it is marked as 'To Be Reversed', you may need to complete the reversal process.
  
  
  Complete the Reversal: If you have the necessary permissions, proceed to complete the reversal of