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

SAP Error Message - Details

• 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

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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 current state.
  
  
  
  Review Reversal Document:
  
  Identify the reversal document mentioned in the error message. You can do this by checking the document number provided in the error.
  Understand why the reversal occurred and whether it was valid.
  
  
  
  Correct the Invoice Processing:
  
  If the reversal was incorrect, you may need to reverse the reversal (if applicable) or create a new invoice based on the correct entry sheet.
  Ensure that the entry sheet is in a state that allows for invoicing (e.g., it should not be blocked or in a closed status).
  
  
  
  Consult with Your Team:
  
  If you are unsure about the status of the documents or the correct course of action, consult with your finance or procurement team. They may have insights into the business processes that led to the reversal.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIR7 (Park Invoice), MIR4 (Display Invoice), and MIGO (Goods Movement) for managing invoices and entry sheets.
  User Roles: Ensure that you have the appropriate authorizations to view and process invoices and entry sheets.
  Training: If you frequently encounter this error, consider additional training on invoice verification processes in SAP MM.
  
  By following these steps, you should be able to address the MRER224 error and proceed with your invoice processing.