How To Fix AH764 - Beleg &4 hat Belegnummer Neuabrechnung trotz Abrechnungsauftrag

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 764

• Message text: Beleg &4 hat Belegnummer Neuabrechnung trotz Abrechnungsauftrag

Was verursacht dieses Problem?

Billing document &v4& is marked as "reversed for adjustment" in the
billing order for installation &v1& with scheduled billing date &v2&.
This implies that document &v4& cannot have the document number of a
new billing.
However, such a billing document (&v3&) is entered in the
<LS>SC_BELNR_N</> field in the document. This indicates an
inconsistency.

Systemantwort

Wie behebe ich diesen Fehler?

INCLUDE ISU_SAP OBJECT DOKU ID TX

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