SAP ABAP Message Class AH Message Number 746 (Adjustment reversal not possible for manual billing &1)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-BI (Application Component) Contract Billing
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EE20 (Package) IS-U: Billing
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Attribute
| Message class | AH | ||
| Short Description | IS-U billing (master data) | ||
| Message Number | |
746 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20050224 |
Message Text
Adjustment reversal not possible for manual billing &1
Help Document
Diagnosis
Manual billing cannot be reversed for adjustment.
System Response
Procedure
- If the manual billing has already been included in a print document, you must execute an invoicing reversal of the print document before you can execute a billing reversal.
- If the invoicing document cannot or should not be reversed for other reasons, you can correct the manual document by entering a new manual billing.
- If the manual billing document was not yet invoiced, you can delete it in manual billing.
History
| Last changed on/by | 20110810 | SAP | |
| SAP Release Created in |