SAP ABAP Message Class AH Message Number 761 (Doc. &1 cannot be reversed (-> period-end bill. order with adj. reversal))
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 |  |
761 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Doc. &1 cannot be reversed (-> period-end bill. order with adj. reversal)
Help Document
Diagnosis
Billing document cannot be reversed because the corresponding period-end billing order for installation and scheduled billing date would have to be deleted. However, the period-end billing order was generated when billing document was reversed for adjustment and it can therefore not be deleted.
System Response
Procedure
To reverse billing document , proceed as follows:
- Execute an invoicing reversal for the invoicing document corresponding to billing document at the time of the adjustment reversal.
- Using Transaction EA24 (Delete Adjustment Reversal from Billing Order), delete billing document from the period-end billing order.
- Reverse billing document .
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
