Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 130
Message text: Reversal is not possible using the REVERSE functionality from RM-CA
You cannot reverse the billing document using the REVERSE functionality
in RM-CA.
Billing document type for reversal billing document &v1& is from
category <ZH>IS-T External Billing</>. In this case it is only possible
to reverse the original billing document in Sales and Distribution.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IST_EBS130
- Reversal is not possible using the REVERSE functionality from RM-CA ?The SAP error message IST_EBS130, which states "Reversal is not possible using the REVERSE functionality from RM-CA," typically occurs in the context of the Revenue Management and Contract Accounting (RM-CA) module when attempting to reverse a transaction that cannot be reversed using the standard REVERSE functionality. Causes: Transaction Type Restrictions: Certain transaction types may not support reversal. For example, if the transaction has already been settled or if it is in a status that does not allow reversal. Document Status: The document you are trying to reverse may be in a status that prohibits reversal, such as being part of a closed period or having been processed in a way that locks it for changes. Configuration Settings: The system configuration may restrict reversals for specific transaction types or under certain conditions. Dependencies on Other Transactions: If the transaction is linked to other transactions that have already been processed, it may prevent reversal. Solutions: Check Transaction Type: Verify
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