How To Fix AH788 - Abrechnungsbeleg &1: Kennzeichen Anpassungsstorno inkonsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 788

• Message text: Abrechnungsbeleg &1: Kennzeichen Anpassungsstorno inkonsistent

Was verursacht dieses Problem?

In the billing order for installation &v2& (scheduled billing date &v3&
and billing transaction &v4&), billing document &v1& is marked as
having been reversed for adjustment in the <LS>Doc.no. in adj. rev.</>
field.
SPCANC = "X" has been specified in the ERCHC table for billing document
&v1&, but the OPBEL field is blank.
This represents an inconsistency because a billing document reversed
for adjustment must always be included in an invoicing.

Systemantwort

Wie behebe ich diesen Fehler?

INCLUDE ISU_SAP OBJECT DOKU ID TX

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