How To Fix NAA716 - Supplier billing document &1 was reversed by document &2

NAA716 - Overview

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 716

• Message text: Supplier billing document &1 was reversed by document &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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  Document Status: The document you are trying to work with may have a status that indicates it is no longer valid for processing due to the reversal.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