SAP ABAP Message Class AJ Message Number 546 (Cancel doc. no. &1: Cannot cancel adjustment revers. (cust./cont. change))
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 | ![]() |
546 | |
Documentation status | ![]() |
||
Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Cancel doc. no. &1: Cannot cancel adjustment revers. (cust./cont. change)
Help Document
Diagnosis
Billing document has already been reversed with reversal date.
Therefore, you cannot directly undo the adjustment reversal for the contract change/customer change.
System Response
Procedure
To undo the adjustment reversal, you must rebill the billing order for the customer change/contract change.
- If this results in an bill that is not invoiced (the No invoicing field is selected in the billing document header), you can repeat the function.
- If not, you have to undo each action separately.
Procedure for System Administration
History
Last changed on/by | ![]() |
20110810 | SAP |
SAP Release Created in |