How To Fix AH766 - Beleg &4 -> Fakturabeleg &3 nicht fakturastorniert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 766

• Message text: Beleg &4 -> Fakturabeleg &3 nicht fakturastorniert

Was verursacht dieses Problem?

In the billing order for installation &v1& (scheduled billing date &v2&
), billing document &v4& is marked as having been reversed for
adjustment.
Billing document &v4& corresponds to invoicing document &v3&, which has
not been reversed yet in invoicing.
In this case, billing document number &v4& in the billing order cannot
be deleted.

Systemantwort

Wie behebe ich diesen Fehler?

To delete &v4&, you must first reverse invoicing document &v3&.

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