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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 660
Message text: Manuelle Gutschrift/Nachberechnung &1 nicht stornierbar
A manual credit memo/backbilling with no link to invoicing/accounts
receivable and/or payable cannot be reversed with the billing reversal
function.
Processing was canceled
You may need to delete the document using a function key in Transaction
EA16.
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