Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 788
Message text: Billing document &1: adjustment reversal indicator is inconsistent
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.
SPCANC = "X" has been specified in the ERCHC table for billing document
&v1&, but the OPBEL field is blank.
This represents an inconsistency because a billing document reversed
for adjustment must always be included in an invoicing.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
AH788
- Billing document &1: adjustment reversal indicator is inconsistent ?The SAP error message AH788 indicates that there is an inconsistency with the adjustment reversal indicator in a billing document. This typically occurs when there is a mismatch in the billing document's settings or data, particularly related to adjustments or reversals.
Cause: Inconsistent Data: The adjustment reversal indicator in the billing document does not match the expected values based on the document's status or the related financial transactions.
Configuration Issues: There may be configuration settings in the billing or financial modules that are not aligned with the business processes. Manual Changes: If manual changes were made to the billing document or related transactions, it could lead to inconsistencies. Document Flow Issues: If there are issues in the document flow (e.g., related sales orders, deliveries, or invoices), it can cause this error.
Solution: Check Document Status: Review the status of the billing document and ensure that the adjustment reversal indicator is set correctly based on the document's current
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AH787
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