How To Fix AH786 - Billing document &1 not indicated as reversed for adjustment

AH786 - Overview

• Message type: E = Error

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

• Message number: 786

• Message text: Billing document &1 not indicated as reversed for adjustment

What causes this issue?

In the billing order for installation &v2& (scheduled billing date &v3&
and billing transaction &v4&), billing document &v1& is marked as
having been reversed for adjustment in the <LS>Doc.no. in adj. rev.</>
field.
However, the <LS>SPCANC</> indicator is not set for billing document
&v1& in the ERCHC table. This represents an inconsistency.

System Response

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH786 - Billing document &1 not indicated as reversed for adjustment ?

  The SAP error message AH786, which states "Billing document &1 not indicated as reversed for adjustment," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system is expecting a billing document to be marked as reversed, but it is not.
  
  Cause:
  
  Billing Document Status: The billing document in question may not have been properly reversed in the system. This can happen if the reversal process was not completed or if there was an error during the reversal.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  Data Inconsistencies: There could be inconsistencies in the data related to the billing document, such as missing or incorrect entries in related tables.
  User Authorization: The user attempting to perform the adjustment may not have the necessary authorizations to mark the document as reversed.
  
  
  Solution:
  
  Check Billing