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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 230
Message text: Documento de factura colectiva compensado - No es posible anulación
You want to reverse a collective bill document. The document, however,
has already been cleared and cannot be reversed.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Reverse clearing &V1& for collective bill document &V2& (contract
accounts receivable and payable document: &V3&).
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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