SAP ABAP Message Class AJ Message Number 760 (Invoicing order missing for billing document &1)
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 |  |
760 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Invoicing order missing for billing document &1
Help Document
Diagnosis
In the billing order for installation , billing document is entered as a document that has been reversed for adjustment in the field Doc No Adjustment Reversal.
The accompanying print document has been reversed using reversal document . However, the invoicing order (EITR) created by this reversal for billing document , no longer exists. This means that the next bill amount will be incorrectly posted.
The following errors could have caused this inconsistency:
- A missing entry in the table EITR for billing document
- Incorrect data in the field DocNo. Adjustment Reversal in the current billing order for installation .
System Response
Processing is cancelled.
Procedure
Contact SAP.
Procedure for System Administration
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
