How To Fix AH293 - Intern: Abrechnungsbeleg &1: Inkonsistenz wegen Feld INTOPBEL &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 293

• Message text: Intern: Abrechnungsbeleg &1: Inkonsistenz wegen Feld INTOPBEL &2

Was verursacht dieses Problem?

An internal error has occurred.

Systemantwort

Processing is canceled.

Wie behebe ich diesen Fehler?

INCLUDE ISU_SAP OBJECT DOKU ID TX
Provide the following error message:
Inconsistency: The INTOPBEL field is set for the specified billing
document. This indicates a reversal of the invoicing document
corresponding to the billing document. The document number of this
invoicing document should be in the OPBEL field, but it is not. This
suggests an inconsistency in the invoicing reversal.

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