How To Fix AH775 - Deletion of doc. no. "adjustment reversal" from billing order: completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 775

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH775 - Deletion of doc. no. "adjustment reversal" from billing order: completed ?

  The SAP error message AH775 typically indicates that there is an issue with the deletion of a document number related to an adjustment reversal in a billing order. This error can occur in various scenarios, particularly when trying to delete or reverse a billing document that has already been processed or completed.
  Cause:
  
  Document Status: The document you are trying to delete may have a status that does not allow for deletion. For example, if the billing order has already been completed or posted, it may be locked for further changes.
  Dependencies: There may be dependencies or linked documents that prevent the deletion of the billing order. For instance, if there are subsequent documents (like invoices or credit memos) that reference the billing order, it cannot be deleted.
  Authorization Issues: The user may not have the necessary authorizations to delete the document.
  System Configuration: Certain configurations in the SAP system may restrict the deletion of completed documents.
  
  Solution:
  
  Check Document Status: Verify the status of the billing order. If it is completed, you may need to reverse or cancel it instead of deleting it.
  Review Dependencies: Check for any linked documents that may be preventing the deletion. You may need to reverse or delete those documents first.
  Authorization Check: Ensure that the user attempting to delete the document has the necessary permissions. If not, contact your SAP administrator to grant the required authorizations.
  Use Correct Transaction: If the document cannot be deleted, consider using the appropriate transaction to reverse or adjust the document instead of deletion.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the error message AH775.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF02 (Change Billing Document), VF03 (Display Billing Document), and others that may be involved in billing processes.
  SAP Notes: Check for any SAP Notes related to error AH775 for additional insights or patches that may address the issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.