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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 254
Message text: Funtion no longer supported - reverse print document &1
You selected the function for reversing the collective bill at budget
billing plan level. This function is no longer supported. The generated
print documents were not processed by this reversal. The budget billing
collective bill is now reversed by reversing the print document. In
doing so the different document number of the collective bill is
deleted from the budget billing items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction EA15 (Invoicing Document Reversal) to reverse the
collective bill with print document number &V1&.
Error message extract from SAP system. Copyright SAP SE.
TU254
- Funtion no longer supported - reverse print document &1 ?The SAP error message TU254, which states "Function no longer supported - reverse print document &1," typically occurs when there is an attempt to reverse a print document that is no longer valid or supported in the current system configuration or version. This can happen for various reasons, including changes in the system, updates, or deprecation of certain functionalities.
Causes:
- Deprecation of Functionality: The function to reverse print documents may have been deprecated in newer versions of SAP.
- Configuration Changes: Changes in the system configuration or settings that affect how print documents are handled.
- Document Status: The document you are trying to reverse may be in a status that does not allow for reversal.
- Authorization Issues: Lack of proper authorizations to perform the reverse operation on the document.
Solutions:
- Check Documentation: Review the SAP documentation or release notes for your version to see if the functionality has been deprecated or changed.
- Use Alternative Methods: If the reverse function is no longer supported, look for alternative methods to achieve the desired outcome, such as creating a new document or using a different transaction.
- Review Document Status: Ensure that the document you are trying to reverse is in a valid state for reversal. If it has already been processed or archived, you may need to follow a different procedure.
- Consult with SAP Support: If you are unsure about the changes or need further assistance, consider reaching out to SAP support for guidance specific to your system version and configuration.
- Check Authorizations: Ensure that the user attempting to reverse the document has the necessary authorizations to perform this action.
Related Information:
If you continue to encounter issues, it may be beneficial to engage with your SAP Basis or functional team to investigate further and ensure that your system is configured correctly.
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