Message type: E = Error
Message class: NAA - Subsequent settlement (Purchasing)
Message number: 716
Message text: Supplier billing document &1 was reversed by document &2
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NAA716
- Supplier billing document &1 was reversed by document &2 ?The SAP error message NAA716 indicates that a supplier billing document (invoice) has been reversed by another document. This typically occurs in the context of invoice verification and accounting processes within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Reversal of Document: The primary cause of this error is that the supplier billing document you are trying to process has been reversed by another document. This could happen due to various reasons, such as: An error in the original invoice that required correction. A change in the terms of the transaction that necessitated a reversal. A manual reversal performed by a user. Document Status: The document you are trying to work with may have a status that indicates it is no longer valid for processing due to the reversal.
Solution: Check Document Status: Use transaction codes like MIRO (Invoice Verification) or FB03 (Display Document) to check the status of the supplier
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