SAP ABAP Message Class AH Message Number 898 (Document &1 cannot be reversed (migration))
Hierarchy
☛
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 | |
898 | |
| Documentation status | |||
| 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 |