How To Fix AH788 - Billing document &1: adjustment reversal indicator is inconsistent


AH788 - Overview

  • 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

  • Show details Hide details
  • 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.
    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.

    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 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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