How To Fix MRER224 - Invoice &1 for entry sheet &2 already reversed with document &3

MRER224 - Overview

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 224

• Message text: Invoice &1 for entry sheet &2 already reversed with document &3

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 MRER224 - Invoice &1 for entry sheet &2 already reversed with document &3 ?

  The SAP error message MRER224 indicates that an invoice for a specific entry sheet has already been reversed with a particular document. This typically occurs in the context of the Materials Management (MM) module, particularly when dealing with invoice verification and entry sheets.
  
  Cause:
  The error arises when you attempt to process an invoice that has already been reversed. This can happen in scenarios such as:
  
  An invoice was previously created for an entry sheet.
  The invoice was reversed due to an error or a change in the underlying data.
  You are trying to reprocess or re-invoice the same entry sheet without addressing the previous reversal.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document Flow:
  
  Use transaction codes like MB03 (Display Material Document) or MRBR (Release Blocked Invoices) to check the document flow related to the entry sheet and the invoice.
  Verify the status of the invoice and the entry sheet to understand the