How To Fix AH432 - Intern: Inkonsistenz bei Abrechnungsbeleg &1 Fakturabeleg &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 432

• Message text: Intern: Inkonsistenz bei Abrechnungsbeleg &1 Fakturabeleg &2

Was verursacht dieses Problem?

An internal error has occurred.

Systemantwort

Processing has been terminated.

Wie behebe ich diesen Fehler?

Contact SAP and provide the following information:
The specified billing document &v1& has been reversed in billing.
According to the history table ERCHC, the current invoicing document
&v2& exists, but it shows no offsetting document. The billing document
has therefore not been reversed in invoicing. Since the invoicing
reversal must be executed before the billing reversal, this situation
represents an inconsistency.

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