Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: AJ - Billing program
Message number: 551
Message text: Nº doc.&1: Imposible cancelar anulación ajuste
Billing document &V1& with billing transaction &V2& represents the
rebilling of the original billing document &V3& (adjusted for reversal)
using billing transaction &V4&.
Since the original billing transaction was also for a customer/contract
change, you cannot directly undo the adjustment reversal.
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.
Get instant SAP help. Sign up for our Free Essentials Plan.
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&....
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 ...
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 ...
AJ553 Documento &1: Doc.impresión &2 más reciente que doc.impresión &3
¿Qué causa este problema? An adjustment reversal was carried out for billing document &V1& for print document &V3&. However, in the...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
