How To Fix NAA709 - Customer billing document &1 is the reversal document for document &2

NAA709 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 709

• Message text: Customer billing document &1 is the reversal document for document &2

Self-Explanatory Message

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NAA709 - Details

• The SAP error message NAA709 indicates that the customer billing document you are trying to process is a reversal document for another billing document. This typically occurs in scenarios where you are attempting to create or process a billing document that has already been reversed, or you are trying to reverse a document that has already been marked as a reversal.
  
  Cause:
  
  Reversal Document: The document you are trying to work with is a reversal of another billing document. In SAP, reversal documents are created to negate the effects of a previous billing document.
  Incorrect Document Flow: You may be trying to create a new billing document or perform an action on a document that is not in the expected state due to the reversal.
  Document Status: The status of the billing document may not allow for the action you are trying to perform, such as creating a new invoice or reversing a document