How To Fix AJ547 - BelNr &1: OriginalbelNr für Rücknahme AnpassStorno fehlt

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 547

• Message text: BelNr &1: OriginalbelNr für Rücknahme AnpassStorno fehlt

Was verursacht dieses Problem?

You want to undo the adjustment reversal for customer/contract change
for document number &V1&.
&V1& is supposed to be the new billing of the original document that
underwent an adjustment reversal.
However, this original document is missing here. In other words, field
ERCH-SC_BELNR_H in document &V1& is not filled.
This may be caused by one of the following:
The invoicing of the original document was reversed.
The original document number was removed via transaction EA24 (remove
special reversal from billing doc.) in the billing order and then a new
billing was carried out.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

You cannot directly undo the adjustment reversal for a
customer/contract change.
Check the existing data.
Undo actions separately, as necessary.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE