How To Fix AJ548 - Print. doc. &2 for billing doc. &1 has already been cancelled for billing

AJ548 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 548

• Message text: Print. doc. &2 for billing doc. &1 has already been cancelled for billing

What causes this issue?

Billing document &V1& was invoiced using print document &V2&. However,
this invoice has already been reversed (see counter-document &V3&).
Therefore, you cannot directly undo adjustment reversal for the
rebilling &V1& within the customer/contract change.

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?

Carry out each action separately, as necessary.

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 AJ548 - Print. doc. &2 for billing doc. &1 has already been cancelled for billing ?

  The SAP error message AJ548 indicates that a print document for a billing document has already been canceled. This typically occurs when there is an attempt to print a billing document that has been marked as canceled in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Cancellation of Billing Document: The billing document referenced in the error message has been canceled, which means it is no longer valid for processing, including printing.
  Incorrect Document Status: The system is trying to print a document that is not in a printable state due to its cancellation.
  User Error: There may be a misunderstanding or mistake in the process where a user attempts to print a document that should not be printed.
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the billing document in question. You can do this by navigating to the billing document in SAP and checking its status. If it