SAP ABAP Message Class AH Message Number 766 (Document &4 -> invoicing document &3 not reversed in invoicing)
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 |  |
766 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Document &4 -> invoicing document &3 not reversed in invoicing
Help Document
Diagnosis
In the billing order for installation (scheduled billing date), billing document is marked as having been reversed for adjustment.
Billing document corresponds to invoicing document , which has not been reversed yet in invoicing.
In this case, billing document number in the billing order cannot be deleted.
System Response
Procedure
To delete , you must first reverse invoicing document .
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
