SAP ABAP Message Class AH Message Number 758 (Document &1 cannot be reversed for adjustment due to document &2)
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 |  |
758 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &1 cannot be reversed for adjustment due to document &2
Help Document
Diagnosis
Document is to undergo a special reversal. Document already represents the new billing of document , which was reversed for adjustment. It is not possible to link adjustment reversals by means of a renewed adjustment reversal.
System Response
Procedure
A normal reversal must be executed for document - that is, an invoicing and billing reversal. If this is no longer possible, you can create a manual credit memo or backbilling.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
