Message type: E = Error
Message class: AJ - Billing program
Message number: 667
Message text: Document &1 -> print document &2 not reversed (chain &3)
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.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
AJ666
DPC-ESTB: Original category of current period is not unique
What causes this issue? <ZH>INTERNAL ERROR</> Until now the original category of the period had to be unique for DPC-ESTB.System Response...
AJ665
DPC ESTB: Category of current period is not unique
What causes this issue? <ZH>INTERNAL ERROR</> Until now the category of the period had to be unique for DPC-ESTB.System Response The sys...
AJ668
Billing doc. &1 (invoicing indicator incorrect in ERCHC) (start doc. &2)
What causes this issue? You want to remove billing document number &V2& from a billing order in transaction EA24. The system has determined t...
AJ669
Adjust. reversal not executed for billing document &1 (start document &2)
What causes this issue? You want to remove billing document number &V2& from a billing order in transaction EA24. The system has determined t...
Click on this link to search all SAP messages.