SAP ABAP Message Class AH Message Number 311 (Invoicing document &1: FKKOP-AUGBL &2 (instead of &3))
Hierarchy
☛
IS-UT (Software Component) SAP Utilities/Telecommunication
⤷
IS-U-BI (Application Component) Contract Billing
⤷
EE20 (Package) IS-U: Billing
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing 
Attribute
| Message class |  |
AH | |
| Short Description |  |
IS-U billing (master data) | |
| Message Number |  |
311 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Invoicing document &1: FKKOP-AUGBL &2 (instead of &3)
Help Document
Diagnosis
Inconsistency:
The specified invoicing document has entered as AUGBL in FKKOP. However, number of the corresponding invoicing offsetting document must be entered for a reversed invoicing document.
System Response
Procedure
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
