SAP ABAP Message Class AH Message Number 765 (Not possible to delete billing order because of document number &1)
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 |  |
765 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Not possible to delete billing order because of document number &1
Help Document
Diagnosis
The selected billing order cannot be deleted because it was generated by the adjustment reversal of billing document .
In most cases the billing order is rebilled: the line items of the billing document that was reversed for adjustment are included in the new billing document as negative values. This produces a difference bill based on the fact that the corresponding invoicing document was not reversed during the adjustment reversal of document .
System Response
Procedure
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
