SAP ABAP Message Class AH Message Number 898 (Document &1 cannot be reversed (migration))
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 | ![]() |
898 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Document &1 cannot be reversed (migration)
Help Document
Diagnosis
Billing document originates from the legacy system and is not marked as reversible.
Billing documents from a legacy system can only be reversed for adjustment; this means they can be reversed in billing only - not in invoicing. However, this is not possible in this case.
The billing document is required for technical reasons - such as establishing the new start of billing - and to provide information.
System Response
Procedure
If necessary, create a credit memo/backbilling using the Manual Billing function.
History
Last changed on/by | ![]() |
20110810 | SAP |
SAP Release Created in |