How To Fix AJ357 - Adjustment reversal not poss. for period-end billing doc. &1 for move-out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 357

  • Message text: Adjustment reversal not poss. for period-end billing doc. &1 for move-out

  • Show details Hide details
  • What causes this issue?

    You have attempted to reverse period-end billing document &V1& in the
    adjustment reversal for the move-out.
    This is not possible because the last corresponding period billing must
    also be reversed.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Execute a normal reversal for period-end billing document &v1& outside
    the move-out.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AJ357 - Adjustment reversal not poss. for period-end billing doc. &1 for move-out ?
    The SAP error message AJ357 indicates that an adjustment reversal is not possible for a period-end billing document associated with a move-out. This typically occurs in the context of billing and invoicing processes, particularly in the utilities or service industries where billing documents are generated for customers.
    
    Cause: Period-End Billing Document: The error usually arises when you attempt to reverse an adjustment for a billing document that has already been processed for a specific period-end. This means that the billing document is closed and cannot be modified or reversed. Move-Out Process: The error is specifically related to a move-out scenario, where a customer is moving out, and the system is trying to adjust or reverse a billing document that is linked to that move-out. Document Status: The billing document may have a status that prevents further adjustments, such as being marked as completed or finalized.
    Solution: Check Document Status: Verify the status of the billing document

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