How To Fix AJ545 - Doc. no. &1: Error cancelling adjustment reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 545

• Message text: Doc. no. &1: Error cancelling adjustment reversal

What causes this issue?

Billing document number &V1& has an invoicing history. The adjustment
reversal can only be reset in the move-out reversal if billing document
&v1& has never been invoiced.

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?

To reverse the move-out, you must first of all execute a full reversal
of final billing.
You should now be able to reverse the move-out. If not (because the
adjustment reversal document number cannot be transferred to the
original or suppressed billing order), you must also execute the
following actions:
Reverse invoicing documents from document reversed for adjustment
Remove the number of the document to be reversed for adjustment from the
final billing order using transaction EA24

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 AJ545 - Doc. no. &1: Error cancelling adjustment reversal ?

  The SAP error message AJ545, which states "Doc. no. &1: Error cancelling adjustment reversal," typically occurs in the context of financial transactions, particularly when dealing with adjustments or reversals in the Asset Accounting (FI-AA) module. This error indicates that there was an issue when trying to cancel an adjustment reversal for a specific document number.
  Causes:
  
  Document Status: The document you are trying to reverse may already be in a status that does not allow for further adjustments or reversals. For example, it might be locked or already processed in a way that prevents cancellation.
  Dependencies: There may be dependent documents or transactions that are preventing the reversal from being processed. This could include linked transactions in other modules (like FI or CO).
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to issues when attempting to reverse adjustments.
  Authorization Issues: The user may not