How To Fix RERAIV012 - &1 invoices (of which &2 are reversed)

RERAIV012 - Overview

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 012

• Message text: &1 invoices (of which &2 are reversed)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAIV012 - &1 invoices (of which &2 are reversed) ?

  The SAP error message RERAIV012 typically relates to issues with invoice processing in the SAP system, particularly in the context of invoice verification and accounting. This error message indicates that there are a certain number of invoices that have been processed, and a subset of those invoices has been reversed.
  
  Cause:
  
  Invoice Reversal: The primary cause of this error is that some invoices have been reversed, which can happen due to various reasons such as incorrect amounts, wrong vendor information, or discrepancies in goods receipt.
  Data Inconsistency: There may be inconsistencies in the data related to the invoices, such as mismatched document numbers or incorrect accounting entries.
  
  Configuration Issues: There could be configuration issues in the SAP system that affect how invoices are processed and reversed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process certain invoices, leading to errors.
  
  
  Solution:
  
  Review Reversed Invoices: Check the details of the reversed invoices to understand