How To Fix AH758 - Anpassungsstorno Beleg &1 nicht möglich wegen Beleg &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 758

• Message text: Anpassungsstorno Beleg &1 nicht möglich wegen Beleg &2

Was verursacht dieses Problem?

Document &v1& is to undergo a special reversal. Document &v1& already
represents the new billing of document &v2&, which was reversed for
adjustment. It is not possible to link adjustment reversals by means of
a renewed adjustment reversal.

Systemantwort

Wie behebe ich diesen Fehler?

A normal reversal must be executed for document &v1& - that is, an
invoicing and billing reversal. If this is no longer possible, you can
create a manual credit memo or backbilling.

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