How To Fix >R163 - Billing type reversal &1 or orig. &2 not from cat. IS-U billing request


>R163 - Overview

  • Message type: E = Error

  • Message class: >R -

  • Message number: 163

  • Message text: Billing type reversal &1 or orig. &2 not from cat. IS-U billing request

  • Show details Hide details


  • 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 >R163 - Billing type reversal &1 or orig. &2 not from cat. IS-U billing request ?
    The SAP error message R163 indicates that there is an issue with the billing type reversal or the original billing request in the context of IS-U (Industry Solution for Utilities) billing. This error typically arises when there is an attempt to reverse a billing document that does not belong to the expected category or is not properly linked to the billing request.
    
    Cause: Incorrect Billing Type: The billing type you are trying to reverse may not be valid for the operation you are performing. For example, it might not be a billing type that is allowed for reversal in the IS-U context. Missing or Incorrect Linkage: The original billing document may not be correctly linked to the billing request, or it may have been created in a different context that does not allow for reversal. Data Integrity Issues: There may be data integrity issues in the database, such as missing entries or inconsistencies in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker