Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 295
Message text: Billing reversal of document no. &1 terminated due to an error
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AH295
- Billing reversal of document no. &1 terminated due to an error ?The SAP error message AH295 indicates that a billing reversal for a specific document has been terminated due to an error. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information: Causes: Document Status: The billing document may be in a status that does not allow for reversal (e.g., already reversed, completed, or locked). Dependencies: There may be dependencies on other documents (e.g., sales orders, deliveries) that prevent the reversal.
Configuration Issues: Incorrect configuration in the billing or sales area can lead to errors during the reversal process. Data Integrity: There may be issues with the data integrity of the billing document, such as missing or inconsistent data. Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action. Solutions: Check Document Status: Verify the status of the billing document. If it is already reversed
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AH294
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AH296
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AH297
Billing document &1 has already been reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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