Billing document &1 is a reversal document and cannot be reversed
Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 457
Message text: Billing document &1 is a reversal document and cannot be reversed
What causes this issue?
Billing document &v1& is a reversal document that was used to reverse
billing document &v2&. It is not possible to reverse reversal documents.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
