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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 786
Message text: Documento de cálculo &1 no identificado como anulado para ajuste
In the billing order for installation &v2& (scheduled billing date &v3&
and billing transaction &v4&), billing document &v1& is marked as
having been reversed for adjustment in the <LS>Doc.no. in adj. rev.</>
field.
However, the <LS>SPCANC</> indicator is not set for billing document
&v1& in the ERCHC table. This represents an inconsistency.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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