Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 762
Message text: Doc. &4 is not indicated in table ERCHC as reversed for adjustment
Billing document &v4& is marked as "reversed for adjustment" in the
billing order for installation &v1& with scheduled billing date &v2&
and billing transaction &v3&.
However, in the document itself, this is not indicated in the ERCHC
(SPCANC = "X"). This indicates an inconsistency.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
AH762
- Doc. &4 is not indicated in table ERCHC as reversed for adjustment ?The SAP error message AH762 indicates that a document (in this case, document number &4) is not marked as reversed in the ERCHC table for adjustment purposes. This typically occurs in the context of financial accounting or controlling when trying to reverse or adjust a document that is not properly flagged in the system.
Cause: Document Not Reversed: The document you are trying to adjust has not been marked as reversed in the ERCHC table. This can happen if the reversal process was not completed correctly or if the document was never reversed. Data Integrity Issues: There may be inconsistencies in the database or issues with the document's status that prevent it from being recognized as a reversed document.
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when attempting to perform adjustments.
Solution: Check Document Status: Verify the status of the document in
Get instant SAP help. Sign up for our Free Essentials Plan.
AH761
Doc. &1 cannot be reversed (-> period-end bill. order with adj. reversal)
What causes this issue? Billing document &v1& cannot be reversed because the corresponding period-end billing order for installation &v3&...
AH760
Doc. &1 -> doc. &2: inconsistent concatenation due to doc. &3
What causes this issue? Billing document &v1& represents the new billing of billing document &v2&. However, billing document &v2&...
AH763
Document &4 is not indicated in table ERCHC as invoiced
What causes this issue? Billing document &v4& is marked as "reversed for adjustment" in the billing order for installation &v1&...
AH764
Doc. &4 has doc. number that refers to new billing despite billing order
What causes this issue? Billing document &v4& is marked as "reversed for adjustment" in the billing order for installation &v1&...
Click on this link to search all SAP messages.