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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 746
Message text: No puede efectuase anulación de ajuste para cálculo manual &1
Manual billing cannot be reversed for adjustment.
If the manual billing has already been included in a print document,
you must execute an invoicing reversal of the print document before you
can execute a billing reversal.
If the invoicing document cannot or should not be reversed for other
reasons, you can correct the manual document by entering a new manual
billing.
If the manual billing document was not yet invoiced, you can delete it
in manual billing.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
AH746
- No puede efectuase anulación de ajuste para cálculo manual &1 ?Get instant SAP help. Sign up for our Free Essentials Plan.
AH745
Anulación de ajuste efectuada para doc.factura &1 (comp.documento &2)
¿Qué causa este problema? The billing document &v1& has already been reversed for adjustment. The new billing document was &v2&. Su...
AH744
Documento factura &1: No existen documentos cálculo para anulación ajuste
¿Qué causa este problema? The invoicing document specified contains no billing documents that are relevant for an adjustment reversal.Respuesta del...
AH747
Anulación de ajuste efectuada para documento cálculo &1 (doc.factura &2)
¿Qué causa este problema? The billing document &v1& was already reversed for adjustment. The billing document was included in invoice docum...
AH748
No es posible realizar anulación de ajuste para documento de cálculo &1
¿Qué causa este problema? As yet, the billing document shows no link to invoicing. An adjustment reversal makes no sense in this case as this is us...
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