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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 749
Message text: Documento de cálculo &1 no facturado -> anulación de ajuste no posible
Billing document &v1& is currently not invoiced. An adjustment reversal
is not appropriate in this case because it is used for reversing a bil
ling document in from a billing perspective without resetting the
billing line items that have been posted in invoicing.
Perform a normal billing reversal if necessary.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
AH749 - Documento de cálculo &1 no facturado -> anulación de ajuste no posible ?
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AH748 No es posible realizar anulación de ajuste para documento de cálculo &1
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¿Qué causa este problema? You have established a period-end billing in the rate category. However, the specified schema does not contain a period-e...
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