How To Fix AH748 - Billing document &1 cannot be reversed for adjustment

AH748 - Overview

• Message type: E = Error

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

• Message number: 748

• Message text: Billing document &1 cannot be reversed for adjustment

What causes this issue?

As yet, the billing document shows no link to invoicing. An adjustment
reversal makes no sense in this case as this is used purely to reverse
a billing document from a billing perspective, without resetting the
billing line items that have been posted in invoicing.

System Response

How to fix this error?

Perform a normal billing reversal if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH748 - Billing document &1 cannot be reversed for adjustment ?

  The SAP error message AH748 indicates that a billing document cannot be reversed for adjustment. This error typically arises in the context of billing and invoicing processes within SAP, particularly in the Sales and Distribution (SD) module. Here are some common causes, potential solutions, and related information regarding this error:
  Causes:
  
  
  Document Status: The billing document may be in a status that does not allow for reversal. For example, if the document has already been settled or if it is linked to a financial transaction that has been completed, it may not be reversible.
  
  
  Document Type Restrictions: Certain billing document types may have restrictions on reversals. For instance, credit memos or specific invoice types may not allow for adjustments.
  
  
  Accounting Document: If the billing document has already been posted to accounting, it may prevent reversal due to financial implications.
  
  
  Custom Settings: Custom configurations in the SAP system may impose additional restrictions on the reversal of