How To Fix AJ526 - Cannot reset document number &1 due to re-billing &2

AJ526 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 526

• Message text: Cannot reset document number &1 due to re-billing &2

What causes this issue?

Billing document &v1& cannot be removed from the corresponding billing
contract, since it no long exists due to new billing &v2&.

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?

Read the report documentation for report REASCBEL for information on
the conditions for undoing the billing reversal.
You might have to reverse other actions that occurred after the billing
reversal, such as the new billing.

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 AJ526 - Cannot reset document number &1 due to re-billing &2 ?

  The SAP error message AJ526 "Cannot reset document number &1 due to re-billing &2" typically occurs in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is an issue with resetting a document number because it is linked to a re-billing process.
  
  Cause:
  
  Re-billing Process: The document number you are trying to reset is associated with a re-billing process. This means that the document is part of a billing cycle that has already been processed, and the system is preventing changes to maintain data integrity.
  Document Status: The document may be in a status that does not allow for resetting. For example, if the document has already been posted or is in a closed status, the system will not allow modifications.
  Dependencies: There may be dependencies on other documents or processes that are preventing