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Message type: E = Error
Message class: AJ - Billing program
Message number: 547
Message text: Nº doc.&1: Falta número documento original para cancelar anulación ajuste
You want to undo the adjustment reversal for customer/contract change
for document number &V1&.
&V1& is supposed to be the new billing of the original document that
underwent an adjustment reversal.
However, this original document is missing here. In other words, field
ERCH-SC_BELNR_H in document &V1& is not filled.
This may be caused by one of the following:
The invoicing of the original document was reversed.
The original document number was removed via transaction EA24 (remove
special reversal from billing doc.) in the billing order and then a new
billing was carried out.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You cannot directly undo the adjustment reversal for a
customer/contract change.
Check the existing data.
Undo actions separately, as necessary.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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AJ546 Anul.núm.doc.&1: Imposible cancel.anulación ajuste (cambio deudor/contr.)
¿Qué causa este problema? Billing document &V1& has already been reversed with reversal date &V2& . Therefore, you cannot directly ...
AJ545 Nº doc.&1: Error al cancelar anulación ajuste
¿Qué causa este problema? Billing document number &V1& has an invoicing history. The adjustment reversal can only be reset in the move-out...
AJ548 Doc.impresión &2 p.documento de cálculo &1 ya anulado para facturación
¿Qué causa este problema? Billing document &V1& was invoiced using print document &V2&. However, this invoice has already been reve...
AJ549 Documento de cálculo &1 no facturado correctamente
¿Qué causa este problema? Billing document &V1& is not validly invoiced (yet). Therefore, you cannot directly undo the adjustment reversal ...
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