Message type: E = Error
Message class: AJ - Billing program
Message number: 278
Message text: Reversed documents cannot be released or billed again
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AJ278
- Reversed documents cannot be released or billed again ?The SAP error message AJ278, which states "Reversed documents cannot be released or billed again," typically occurs in the context of billing and document processing within the SAP system. This error indicates that an attempt is being made to process a document that has already been reversed, and as a result, it cannot be released or billed again.
Cause: Document Reversal: The primary cause of this error is that the document in question has been reversed. In SAP, when a billing document or any financial document is reversed, it is marked in such a way that it cannot be processed again in the same manner. Incorrect Document Status: The document may be in a status that does not allow for further processing, such as being marked as "reversed" or "canceled." Business Logic: The business rules configured in the SAP system may prevent the reprocessing of reversed documents to maintain data integrity and prevent duplicate
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