How To Fix AH774 - Deletion of doc. no. "adjustment reversal" from billing order: terminated

AH774 - Overview

• Message type: E = Error

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

• Message number: 774

• Message text: Deletion of doc. no. "adjustment reversal" from billing order: terminated

What causes this issue?

In this case, the system cannot automatically remove the adjustment
reversal document number from the billing order as part of move-out
processing.
ENDIF

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use transaction EA24 to remove the adjustment reversal document number.
ENDIF

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AH774 - Details

• The SAP error message AH774 indicates that there was an issue with the deletion of a document number related to an adjustment reversal from a billing order. This error typically arises in the context of billing and invoicing processes within SAP, particularly when trying to reverse or delete billing documents.
  
  Cause:
  
  Document Status: The document you are trying to delete may be in a status that does not allow deletion. For example, if the document has already been processed or is linked to other documents, it cannot be deleted.
  Dependencies: There may be dependencies on the document, such as open items or linked transactions that prevent deletion.
  Authorization Issues: The user may not have the necessary authorizations to delete the document.
  System Configuration: There may be configuration settings in the SAP system that restrict the deletion of certain types of documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to delete. If