SAP ABAP Message Class AJ Message Number 564 (Install. &1, billing date &2: Bill. doc. &3, line item &4 inconsistent)
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 |  |
564 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Install. &1, billing date &2: Bill. doc. &3, line item &4 inconsistent
Help Document
Diagnosis
You have tried to attach the adjustment-reversed billing document to the newly created billing document during the billing of installation with the planned billing date .
However, document line item already shows an entry in the Doc.no. in adj. rev. field.
Since adjustment reversals cannot be repeated, this represents a data inconsistency.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
