How To Fix OIJ_EL402 - Invoice not reversed, but no error message passed from RV_INVOICE_CREATE

OIJ_EL402 - Overview

• Message type: E = Error

• Message class: OIJ_EL - OIL TSW: Messages for TSW Execution Layer

• Message number: 402

• Message text: Invoice not reversed, but no error message passed from RV_INVOICE_CREATE

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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OIJ_EL402 - Details

• The SAP error message OIJ_EL402, which states "Invoice not reversed, but no error message passed from RV_INVOICE_CREATE," typically occurs in the context of the SAP Oil and Gas (OIJ) module when there is an issue with reversing an invoice. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Causes:
  
  Incomplete Data: The invoice reversal process may be missing required data or parameters that are necessary for the reversal to be executed successfully.
  
  Configuration Issues: There may be configuration settings in the OIJ module or related modules that are not set up correctly, leading to issues during the reversal process.
  Authorization Issues: The user attempting to reverse the invoice may not have the necessary authorizations to perform the action.
  System Errors: There could be underlying system errors or inconsistencies in the database that prevent the reversal from being processed.
  Custom Code: If there are custom enhancements or