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

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 question. You can do this by navigating to the billing document in the SAP system and checking its details.
  
  
  Reverse the Billing Document: If the document has not been reversed, you will need to perform the reversal. This can typically be done through the transaction code related to billing document reversal (e.g., VF11 for reversing billing documents).
  
  
  Review Dependencies: Ensure that there are no dependencies or conditions that are preventing the reversal. This may include checking for linked documents, such as sales orders or delivery documents, that may need to be addressed first.
  
  
  Consult Documentation: If you are unsure about the reversal process or if there are specific conditions that apply to your situation, consult the SAP documentation or help resources related to billing and document management.
  
  
  Seek Help from SAP Support: If the issue persists or if you encounter additional errors, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF11 (Cancel Billing Document).
  SAP Notes: Check for any SAP Notes that may address specific issues related to billing document reversals.
  User Permissions: Ensure that you have the necessary permissions to perform billing document reversals in the SAP system.
  
  By following these steps, you should be able to address the error message PSSC_TOOLS_UI090 and successfully reverse the billing document as needed.