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Message type: E = Error
Message class: AJ - Billing program
Message number: 549
Message text: Documento de cálculo &1 no facturado correctamente
Billing document &V1& is not validly invoiced (yet).
Therefore, you cannot directly undo the adjustment reversal for a
customer/contract change or for final billing.
The currently valid print document for &V1& is &V2&; the rebilling for
&V1& was &V3&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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...
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...
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&....
AJ551 Nº doc.&1: Imposible cancelar anulación ajuste
¿Qué causa este problema? Billing document &V1& with billing transaction &V2& represents the rebilling of the original billing docu...
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