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Message type: E = Error
Message class: AJ - Billing program
Message number: 552
Message text: Contrato &1 (núm.doc.&2) no corresponde a contrato &3 (núm.doc.&4)
You have tried to undo the adjustment reversal for billing document
&V4& with contract &V3&.
This is not possible, since the new billing document &V2& is allocated
to contract &V1&.
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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