SAP ABAP Message Class AJ Message Number 545 (Doc. no. &1: Error cancelling adjustment reversal)
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 | AJ | ||
| Short Description | Billing program | ||
| Message Number | |
545 | |
| Documentation status | |||
| Authorization check Error Message | |||
| Changed On | 20050224 |
Message Text
Doc. no. &1: Error cancelling adjustment reversal
Help Document
Diagnosis
Billing document number has an invoicing history. The adjustment reversal can only be reset in the move-out reversal if billing document has never been invoiced.
System Response
Procedure
To reverse the move-out, you must first of all execute a full reversal of final billing.
You should now be able to reverse the move-out. If not (because the adjustment reversal document number cannot be transferred to the original or suppressed billing order), you must also execute the following actions:
- Reverse invoicing documents from document reversed for adjustment
- Remove the number of the document to be reversed for adjustment from the final billing order using transaction EA24
Procedure for System Administration
History
| Last changed on/by | 20110810 | SAP | |
| SAP Release Created in |