How To Fix PSSC_TOOLS_UI090 - The billing document &1 has not been reversed so far

PSSC_TOOLS_UI090 - Overview

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 090

• Message text: The billing document &1 has not been reversed so far

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI090 - The billing document &1 has not been reversed so far ?

  The SAP error message PSSC_TOOLS_UI090 indicates that a billing document has not been reversed yet. This error typically occurs in the context of billing processes within SAP, particularly when trying to perform an action that requires the billing document to be reversed first.
  
  Cause:
  The primary cause of this error is that the system is attempting to perform an operation (such as a cancellation or adjustment) on a billing document that has not been reversed. This could happen in scenarios where:
  
  The billing document is still in an active state and has not been processed for reversal.
  There may be dependencies or conditions that prevent the reversal from being executed.
  The user may be trying to reverse a document that is already in a state that does not allow for further changes.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Status of the Billing Document: Verify the current status of the billing document in