How To Fix AH740 - Specify either invoicing document number(s) or billing document number(s)

AH740 - Overview

• Message type: E = Error

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

• Message number: 740

• Message text: Specify either invoicing document number(s) or billing document number(s)

What causes this issue?

You can enter either a number of billing documents or an invoicing
document as selection criteria for the adjustment reversal. If an
invoicing document has been entered, a selection list of relevant
billing documents is proposed in which billing documents relevant for
the adjustment reversal can be selected.

System Response

How to fix this error?

Choose only one of the selection options offered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH740 - Specify either invoicing document number(s) or billing document number(s) ?

  The SAP error message AH740, which states "Specify either invoicing document number(s) or billing document number(s)," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system requires either an invoicing document number or a billing document number to proceed with the operation you are attempting to perform.
  
  Cause:
  
  
  Missing Document Numbers: The most common cause of this error is that the user has not provided the necessary document numbers in the relevant fields. This could happen if the user is trying to process a transaction that requires these identifiers but has not entered them.
  
  
  Incorrect Transaction Type: The transaction being executed may require specific document types that are not being provided, leading to the error.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected input for the transaction.
  
  
  
  Solution:
  
  
  Enter Document Numbers: Ensure that you enter either