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       Space: object requires documentation
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