How To Fix AH766 - Doc.&4 -> Documento de factura &3 no anulado en factura

AH766 - Overview

• Message type: E = Error

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

• Message number: 766

• Message text: Doc.&4 -> Documento de factura &3 no anulado en factura

¿Qué causa este problema?

In the billing order for installation &v1& (scheduled billing date &v2&
), billing document &v4& is marked as having been reversed for
adjustment.
Billing document &v4& corresponds to invoicing document &v3&, which has
not been reversed yet in invoicing.
In this case, billing document number &v4& in the billing order cannot
be deleted.

Respuesta del sistema

¿Cómo arreglar este error?

To delete &v4&, you must first reverse invoicing document &v3&.

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