SAP ABAP Message Class AH Message Number 899 (Billing document &1 can only be reversed for adjustment (migration))
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 |  |
899 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Billing document &1 can only be reversed for adjustment (migration)
Help Document
Diagnosis
Billing document originates from the legacy system (via migration) and can be reversed in billing only - not in invoicing.
To execute this reversal, you must use the Adjustment Reversal of Billing Documents function.
System Response
Procedure
Check whether it is really necessary to reverse legacy document , which originated from the migration.
Alternatively, you can use the Manual Billing function to create a credit memo/backbilling.
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
