SAP ABAP Message Class AH Message Number 740 (Specify either invoicing document number(s) or billing document number(s))
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 |  |
740 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Specify either invoicing document number(s) or billing document number(s)
Help Document
Diagnosis
You can enter either a number of billing documents or an invoicing document as selection criteria for the adjustment reversal. If an invoicing document has been entered, a selection list of relevant billing documents is proposed in which billing documents relevant for the adjustment reversal can be selected.
System Response
Procedure
Choose only one of the selection options offered.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
