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Message type: E = Error
Message class: AJ - Billing program
Message number: 550
Message text: Documento &1 no anulado
You want to reverse a customer/contract change for which &V2& is the
rebilling of original document &V1&.
The original document must be reversed, however, it has no reversal
date.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
This represents a data inconsistency.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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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 ...
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...
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...
AJ552 Contrato &1 (núm.doc.&2) no corresponde a contrato &3 (núm.doc.&4)
¿Qué causa este problema? You have tried to undo the adjustment reversal for billing document &V4& with contract &V3&. This is not ...
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