How To Fix AJ667 - Document &1 -> print document &2 not reversed (chain &3)


AJ667 - Overview

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 667

  • Message text: Document &1 -> print document &2 not reversed (chain &3)

  • Show details Hide details
  • What causes this issue?

    Billing document &V1& belongs to print document &V2& that has not been
    reversed.
    You want to remove the billing document &V3& from a billing order in
    transaction EA24.
    However, &V3& is the end of a chain of multiple adjustment reversals,
    to which at least &V1& still belongs.
    You cannot execute transaction EA24 unless all print documents in the
    chain have been reversed. Otherwise the rebilling of the billing order
    no longer takes the difference bills of the chain into account, which
    can lead to incorrect billing.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    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 AJ667 - Document &1 -> print document &2 not reversed (chain &3) ?
    The SAP error message AJ667 indicates that there is an issue with the reversal of a document in the context of a chain of documents, typically related to the processing of financial documents or logistics documents in SAP. Here’s a breakdown of the components of the error message and potential solutions:
    
    Cause: Document Chain Issue: The error suggests that there is a chain of documents (e.g., invoices, credit memos) where the document you are trying to reverse (document &2) is not in a state that allows it to be reversed. This could be due to: The document has already been reversed. The document is in a status that does not allow reversal (e.g., it has been settled or cleared). There are dependent documents that are still active or have not been processed.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of certain types of documents. Data Integrity Issues: There could

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