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Message type: E = Error
Message class: AJ - Billing program
Message number: 561
Message text: Nº doc.&1 contrato &2: Error durante ejecución de simulación
For technical reasons, the system attempted to simulate a billing for
contract &V2& for the period &V3& to &V4& while directly undoing a
contract/customer change for document number &V1&.
The previous message contains the exact cause of error.
This only applies if the <LS>MES</> field is selected in the routine
BILLING_RUN_CHECK in the include LEAWTF01.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Due to this error, it is not possible to automatically undo the
complete procedure.
Separately carry out each necessary action manually.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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AJ562 Contrato &1: Error durante recálculo (cambio de deudor/contrato)
¿Qué causa este problema? You have tried to undo a contract change or customer change that was carried out in error. Reversal and a re-billing are ...
AJ563 Nº doc.&1: Cancelar sólo en parte la anulación de ajuste
¿Qué causa este problema? The adjustment reversal for contract &V2& could only be partially undone: Billing document &V1& reversed....
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