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 | ![]() |
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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 |