How To Fix RERAIV084 - &1 invoice(s) cannot be reversed since some contracts are not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 084

• Message text: &1 invoice(s) cannot be reversed since some contracts are not selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAIV084 - &1 invoice(s) cannot be reversed since some contracts are not selected ?

  The SAP error message RERAIV084 indicates that you are trying to reverse an invoice, but the system has identified that some contracts related to that invoice are not selected for reversal. This typically occurs in the context of contract accounting or billing processes where specific contracts must be included in the reversal operation.
  Cause:
  
  Contract Selection: The invoice you are attempting to reverse is linked to one or more contracts that have not been selected for the reversal process.
  Incomplete Data: There may be missing or incomplete data related to the contracts that are associated with the invoice.
  System Configuration: The system may be configured in a way that requires all related contracts to be selected for a successful reversal.
  
  Solution:
  
  Check Contract Selection: Ensure that all contracts associated with the invoice are selected for reversal. You may need to manually select the contracts if they are not automatically included.
  Review Invoice Details: Look at the details of the invoice to identify which contracts are linked to it. This can help you understand why some contracts are not selected.
  Adjust Reversal Parameters: If applicable, adjust the parameters or settings in the reversal transaction to include all necessary contracts.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle invoice reversals in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for invoice reversal in your SAP system (e.g., FB08 for reversing accounting documents).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform invoice reversals and that your user role is correctly configured.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Testing in Development: If possible, test the reversal process in a development or sandbox environment to identify any potential issues without affecting production data.
  
  By following these steps, you should be able to address the error message RERAIV084 and successfully reverse the invoice.