How To Fix RERAIV081 - Selection of invoices to be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 081

• Message text: Selection of invoices to be 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 RERAIV081 - Selection of invoices to be reversed ?

  The SAP error message RERAIV081 typically occurs when there is an issue with the selection of invoices that are intended to be reversed in the system. This error can arise in the context of reversing invoices in the SAP system, particularly in the Accounts Payable or Accounts Receivable modules.
  Cause:
  The error message RERAIV081 can be triggered by several factors, including:
  
  No Invoices Selected: The system may not find any invoices that meet the criteria for reversal.
  Incorrect Selection Criteria: The selection criteria used to identify invoices for reversal may be too restrictive or incorrect.
  Invoice Status: The invoices you are trying to reverse may not be in a status that allows for reversal (e.g., already reversed, cleared, or paid).
  Authorization Issues: The user may not have the necessary permissions to reverse the selected invoices.
  Technical Issues: There may be underlying technical issues or bugs in the SAP system that prevent the selection of invoices.
  
  Solution:
  To resolve the RERAIV081 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Make sure you are selecting the correct company code, fiscal year, and other relevant parameters.
  
  
  Verify Invoice Status: Check the status of the invoices you are trying to reverse. Ensure that they are eligible for reversal and have not already been processed in a way that prevents reversal.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to perform the reversal. If you lack the required permissions, contact your SAP administrator to obtain the necessary access.
  
  
  Use Alternative Methods: If the standard reversal process is not working, consider using alternative methods to reverse the invoices, such as manual adjustments or using different transaction codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal process and any known issues related to the error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be used for reversing invoices.
  SAP Notes: Check for any SAP Notes related to the error message RERAIV081, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RERAIV081 error and implement a suitable solution.