SAP ABAP Message Class >0 Message Number 155 (Document &1 generated by SD billing doc; reversal not possible)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
155 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 generated by SD billing doc; reversal not possible
Help Document
Diagnosis
The document was created in the SD component when an order was invoiced. You cannot reverse documents like this directly. Instead, you have to use invoicing to create a credit memo for the same amount. The original document can then be cleared with this credit memo, or the reversal is carried out via invoicing.
System Response
Error message
Procedure
Create a credit memo for document or reverse the order invoicing.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
