How To Fix AH748 - Abrechnungsbeleg &1 nicht anpassungsstornierbar

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 748

• Message text: Abrechnungsbeleg &1 nicht anpassungsstornierbar

Was verursacht dieses Problem?

As yet, the billing document shows no link to invoicing. An adjustment
reversal makes no sense in this case as this is used purely to reverse
a billing document from a billing perspective, without resetting the
billing line items that have been posted in invoicing.

Systemantwort

Wie behebe ich diesen Fehler?

Perform a normal billing reversal if necessary.

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