How To Fix /SAPCE/IU_BBHU178 - Invoice no. &1 is reversed with &2

/SAPCE/IU_BBHU178 - Overview

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 178

• Message text: Invoice no. &1 is reversed with &2

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 /SAPCE/IU_BBHU178 - Invoice no. &1 is reversed with &2 ?

  The SAP error message /SAPCE/IU_BBHU178 Invoice no. &1 is reversed with &2 typically indicates that there is a reversal of an invoice in the system. This message is part of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which handle billing and invoicing processes.
  
  Cause:
  
  Invoice Reversal: The error occurs when an attempt is made to process an invoice that has already been reversed. The system is indicating that the invoice number &1 has been reversed with another invoice number &2.
  Data Integrity Issues: There may be inconsistencies in the data, such as trying to reprocess an invoice that should not be processed again.
  Business Logic: The business rules defined in the system may prevent the processing of invoices that have been reversed.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of both invoice numbers (&1 and &2). Ensure that the invoice you are trying to process has not been reversed or