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Message type: E = Error
Message class: AJ - Billing program
Message number: 548
Message text: Doc.impresión &2 p.documento de cálculo &1 ya anulado para facturación
Billing document &V1& was invoiced using print document &V2&. However,
this invoice has already been reversed (see counter-document &V3&).
Therefore, you cannot directly undo adjustment reversal for the
rebilling &V1& within the customer/contract change.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Carry out each action separately, as necessary.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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AJ547 Nº doc.&1: Falta número documento original para cancelar anulación ajuste
¿Qué causa este problema? You want to undo the adjustment reversal for customer/contract change for document number &V1&. &V1& is s...
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 ...
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 ...
AJ550 Documento &1 no anulado
¿Qué causa este problema? You want to reverse a customer/contract change for which &V2& is the rebilling of original document &V1&....
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