How To Fix /SAPCE/IU_BBHU179 - Reversal of billing no & failed

/SAPCE/IU_BBHU179 - Overview

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 179

• Message text: Reversal of billing no & failed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_BBHU179 - Reversal of billing no & failed ?

  The SAP error message /SAPCE/IU_BBHU179 Reversal of billing no & failed typically indicates that there was an issue when attempting to reverse a billing document. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Billing Document Status: The billing document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is locked for some reason.
  
  
  Dependencies on Other Documents: The billing document may have dependencies on other documents (like invoices or credit memos) that need to be addressed before a reversal can occur.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of billing documents.
  
  
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  
  Data Integrity Issues: There may be