How To Fix AH740 - Geben Sie entweder Faktura -oder Abrechnungsbelegnummer(n) an

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 740

• Message text: Geben Sie entweder Faktura -oder Abrechnungsbelegnummer(n) an

Was verursacht dieses Problem?

You can enter either a number of billing documents or an invoicing
document as selection criteria for the adjustment reversal. If an
invoicing document has been entered, a selection list of relevant
billing documents is proposed in which billing documents relevant for
the adjustment reversal can be selected.

Systemantwort

Wie behebe ich diesen Fehler?

Choose only one of the selection options offered.

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