How To Fix AJ704 - Billing document &1 reversed

AJ704 - Overview

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 704

• Message text: Billing document &1 reversed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ704 - Billing document &1 reversed ?

  The SAP error message AJ704 indicates that a billing document has been reversed. This error typically occurs in the context of billing and invoicing processes within the SAP system, particularly in the Sales and Distribution (SD) module. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Reversal of Billing Document: The error occurs when an attempt is made to process a billing document that has already been reversed. This could happen if a user tries to reprocess or reissue a billing document that has been marked as reversed in the system.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to inconsistencies in the status of the billing document.
  User Error: A user may inadvertently attempt to perform an action on a billing document that is no longer valid due to its reversal.
  
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. You can do this