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

SAP Error Message - Details

• 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 why they were reversed. This can provide insights into whether the reversal was valid or if it needs to be corrected.
  Correct Invoice Data: If the reversal was due to incorrect data, correct the invoice details and reprocess the invoices as necessary.
  Check Configuration: Review the configuration settings in the SAP system related to invoice processing and ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to process the invoices. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Use transaction codes like MR8M (for reversing invoices) or MIRO (for invoice verification) to manage invoices effectively.
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on invoice processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the cause of the RERAIV012 error and implement a solution to resolve it.