Billing activity types 01,02,03 cannot be reversed manually.
Message type: E = Error
Message class: EMSG_MICRO_BR -
Message number: 095
Message text: Billing activity types 01,02,03 cannot be reversed manually.
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
EMSG_MICRO_BR094 No data to transfer from source &1 to target &4 from alloc date &2 to &3.
EMSG_MICRO_BR093 Credits are already closed for Contracts. Please reverse those manually.
EMSG_MICRO_BR096 No entries to close which are older than 36 months for given selection.
EMSG_MICRO_BR097 No billing document exists for selected entry.
