Message type: E = Error
Message class: AJ - Billing program
Message number: 536
Message text: Incorrect call of adjustment reversal for document number &1
The adjustment reversal may not be called up if any of the fields
X_SCMOVO, X_SCDEB and/or X_SCVEW are selected at the same time.
Only one of these fields may be selected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AJ536
- Incorrect call of adjustment reversal for document number &1 ?The SAP error message AJ536, which states "Incorrect call of adjustment reversal for document number &1," typically occurs in the context of financial accounting or controlling when there is an issue with reversing an adjustment document. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, it might already be reversed or not yet posted. Document Type: The document type may not support reversal. Certain document types in SAP have specific rules regarding reversals. Incorrect Parameters: The parameters or fields provided during the reversal process may be incorrect or incomplete. Authorization Issues: The user may not have the necessary authorizations to perform the reversal of the document. System Configuration: There may be configuration settings in the system that prevent the reversal of certain types of documents. Solutions: Check Document Status: Verify the
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