How To Fix AJ543 - Doc. no. &1: Cannot cancel adjustment reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 543

• Message text: Doc. no. &1: Cannot cancel adjustment reversal

What causes this issue?

You have tried to undo the adjustment reversal for billing document
&V1& with billing transaction &V2&.
However, this is only possible with billing transaction &V3& (contract
change) or billing transaction &V4& (customer change) or 03 (final
billing).

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?

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 AJ543 - Doc. no. &1: Cannot cancel adjustment reversal ?

  The SAP error message AJ543, which states "Doc. no. &1: Cannot cancel adjustment reversal," typically occurs in the context of financial accounting or asset accounting when there is an attempt to reverse an adjustment document that cannot be canceled. 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 be in a status that does not allow for cancellation. For example, if the document has already been posted to a closed period or if it has been cleared, it cannot be reversed.
  
  
  Dependencies: The adjustment reversal may have dependencies on other documents or transactions that prevent it from being canceled.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the cancellation of the adjustment reversal.
  
  
  System Configuration: There may be specific configuration settings in the SAP system that restrict the cancellation of certain types of documents.
  
  
  Solutions:
  
  
  Check Document