SAP ABAP Message Class AH Message Number 788 (Billing document &1: adjustment reversal indicator is inconsistent)
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 | ![]() |
788 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Billing document &1: adjustment reversal indicator is inconsistent
Help Document
Diagnosis
In the billing order for installation (scheduled billing date and billing transaction ), billing document is marked as having been reversed for adjustment in the Doc.no. in adj. rev. field.
SPCANC = "X" has been specified in the ERCHC table for billing document , but the OPBEL field is blank.
This represents an inconsistency because a billing document reversed for adjustment must always be included in an invoicing.
System Response
Procedure
History
Last changed on/by | ![]() |
20110810 | SAP |
SAP Release Created in |