SAP ABAP Message Class AH Message Number 660 (Manual credit memo/backbilling &1 cannot be reversed)
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 |  |
660 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Manual credit memo/backbilling &1 cannot be reversed
Help Document
Diagnosis
A manual credit memo/backbilling with no link to invoicing/accounts receivable and/or payable cannot be reversed with the billing reversal function.
System Response
Processing was canceled
Procedure
You may need to delete the document using a function key in Transaction EA16.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
