SAP ABAP Message Class AJ Message Number 367 (Bill. doc. &1 end of bill. period &2 cannot be reversed due to archiving)
Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication
   IS-U-BI (Application Component) Contract Billing
     EE20 (Package) IS-U: Billing
Attribute
Message class AJ  
Short Description Billing program    
Message Number 367  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Bill. doc. &1 end of bill. period &2 cannot be reversed due to archiving
Help Document

Diagnosis

Billing document has end of billing period .

The shortest retention period in days results in the key date . This retention period is calculated from the retention periods for the archiving document ISU_BILL (IS-U archiving: billing document) for manual/normal billings, final billings,and backbilling/period-end billings, using system date .

However, the end of the billing period is before this key date. In this case, the billing document can no longer be reversed since it is ready to be archived.

System Response

Procedure

If you still want to reverse the billing document, create a manual credit memo or backbilling.

Procedure for System Administration

History
Last changed on/by 20110810  SAP 
SAP Release Created in