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Message type: E = Error
Message class: AJ - Billing program
Message number: 562
Message text: Vertrag &1: Fehler bei Wiederabrechnung (Vertrags-/Debitorenwechsel)
You have tried to undo a contract change or customer change that was
carried out in error.
Reversal and a re-billing are performed internally. Error occurred
during re-billing.
In this case you must repeat the total procedure due to technical
reasons.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Perform the required activities manually.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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