Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 758
Message text: Document &1 cannot be reversed for adjustment due to document &2
Document &v1& is to undergo a special reversal. Document &v1& already
represents the new billing of document &v2&, which was reversed for
adjustment. It is not possible to link adjustment reversals by means of
a renewed adjustment reversal.
A normal reversal must be executed for document &v1& - that is, an
invoicing and billing reversal. If this is no longer possible, you can
create a manual credit memo or backbilling.
Error message extract from SAP system. Copyright SAP SE.
AH758
- Document &1 cannot be reversed for adjustment due to document &2 ?The SAP error message AH758 indicates that a document cannot be reversed for adjustment due to another document that is linked to it. This typically occurs in the context of financial accounting or asset accounting when trying to reverse a document that has dependencies or is affected by another document.
Cause: Linked Documents: The document you are trying to reverse (Document &1) is linked to another document (Document &2) that prevents the reversal. This could be due to various reasons, such as: The document is part of a transaction that has already been processed. There are subsequent postings that depend on the document you are trying to reverse. The document is locked due to ongoing processes or approvals. Posting Period Issues: The posting period for the document may be closed, preventing any adjustments or reversals.
Configuration Issues: There may be configuration settings in the system that restrict the reversal of certain types of documents.
Solution: Check Document Dependencies: Review
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