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Message type: E = Error
Message class: AJ - Billing program
Message number: 562
Message text: Contrato &1: Error durante recálculo (cambio de deudor/contrato)
You have tried to undo a contract change or customer change that was
carried out in error.
Reversal and a re-billing are performed internally. Error occurred
during re-billing.
In this case you must repeat the total procedure due to technical
reasons.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Perform the required activities manually.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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