SAP ABAP Message Class AJ Message Number 544 (Doc. no. &1: Adj. rev. (cust./cont. change) only poss. for zero bill)
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 |  |
AJ | |
| Short Description |  |
Billing program | |
| Message Number |  |
544 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Doc. no. &1: Adj. rev. (cust./cont. change) only poss. for zero bill
Help Document
Diagnosis
You have tried to undo the adjustment reversal for contract/customer change for billing document .
This is only possible if the No invoicing field in the billing document is also selected.
This may be the case, for example, in zero billings for contract/customer change..
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
