How To Fix AH761 - Anulación doc.&1 rechazada (-> orden cálculo final con anulación ajuste)

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 761

• Message text: Anulación doc.&1 rechazada (-> orden cálculo final con anulación ajuste)

¿Qué causa este problema?

Billing document &v1& cannot be reversed because the corresponding
period-end billing order for installation &v3& and scheduled billing
date &v2& would have to be deleted. However, the period-end billing
order was generated when billing document &v4& was reversed for
adjustment and it can therefore not be deleted.

Respuesta del sistema

¿Cómo arreglar este error?

To reverse billing document &v1&, proceed as follows:
Execute an invoicing reversal for the invoicing document corresponding
to billing document &v4& at the time of the adjustment reversal.
Using Transaction EA24 (Delete Adjustment Reversal from Billing Order),
delete billing document &v4& from the period-end billing order.
Reverse billing document &v1&.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.