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Message type: E = Error
Message class: AJ - Billing program
Message number: 553
Message text: Documento &1: Doc.impresión &2 más reciente que doc.impresión &3
An adjustment reversal was carried out for billing document &V1& for
print document &V3&. However, in the invoicing history the current print
document is &V2&.
In this case, you cannot directly undo the adjustment reversal within
the customer/contract change, or final billing.
The rebilling of &V1& is billing document &V4&.
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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