Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 780
Message text: Deletion of doc. no. &1 from billing order: terminated due to error
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AH780
- Deletion of doc. no. &1 from billing order: terminated due to error ?The SAP error message AH780 indicates that there was an issue when attempting to delete a document number from a billing order. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information: Causes: Document Status: The document you are trying to delete may be in a status that does not allow deletion (e.g., it may be locked or already processed). Dependencies: There may be dependencies or links to other documents (like invoices or credit memos) that prevent deletion. Authorization Issues: The user may not have the necessary authorizations to delete the document. System Errors: There could be a temporary system error or inconsistency in the database. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard deletion process. Solutions: Check Document Status: Verify the status of the document you are trying to delete.
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AH779
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