How To Fix IST_EBS155 - All documents identified by IDoc &1 were successfully reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: IST_EBS - Interface Between IS-T and External Billing System

• Message number: 155

• Message text: All documents identified by IDoc &1 were successfully reversed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS155 - All documents identified by IDoc &1 were successfully reversed ?

  The SAP error message IST_EBS155 indicates that all documents identified by the IDoc (Intermediate Document) specified by &1 have been successfully reversed. This message typically occurs in the context of electronic bank statement processing or similar financial transactions where IDocs are used to communicate data between systems.
  Cause:
  The error message is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the reversal process for the specified IDoc has been completed successfully. This can occur in scenarios such as:
  
  A reversal of a previously posted document (e.g., a payment or a bank statement).
  The IDoc being processed has already been reversed, and the system is confirming that the reversal was successful.
  
  Solution:
  Since this message indicates a successful reversal, there may not be a need for a solution if the reversal was intended. However, if you are encountering this message unexpectedly or if you believe that the reversal should not have occurred, consider the following steps:
  
  Verify the IDoc: Check the IDoc with the specified ID to ensure that it was processed correctly and that the reversal was intended.
  Review Document Status: Look at the status of the documents associated with the IDoc to confirm that they are in the expected state (e.g., reversed, posted).
  Check for Errors: If you were expecting a different outcome, review the logs for any preceding errors or warnings that might indicate why the reversal occurred.
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific IDoc type and its processing logic.
  Contact Support: If you are unsure about the implications of this message or if it is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  IDoc Processing: Understanding how IDocs work in SAP can help you troubleshoot issues related to document processing.
  Bank Statement Processing: Familiarize yourself with the electronic bank statement process in SAP, as this message is often related to financial transactions.
  Transaction Codes: Use transaction codes like WE02 or WE05 to monitor IDoc processing and check for any related messages or statuses.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to IDoc processing and reversals.
  
  In summary, IST_EBS155 is an informational message indicating successful reversal, and further action may depend on the context of the reversal and your specific business processes.