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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 758
Message text: Anulación de ajuste del documento &1 no es posible a causa del doc.&2
Document &v1& is to undergo a special reversal. Document &v1& already
represents the new billing of document &v2&, which was reversed for
adjustment. It is not possible to link adjustment reversals by means of
a renewed adjustment reversal.
A normal reversal must be executed for document &v1& - that is, an
invoicing and billing reversal. If this is no longer possible, you can
create a manual credit memo or backbilling.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
AH758 - Anulación de ajuste del documento &1 no es posible a causa del doc.&2 ?
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