How To Fix AH746 - Calcul facturation manuel &1 ne pt être annulé pour l'ajustement

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 746

• Message text: Calcul facturation manuel &1 ne pt être annulé pour l'ajustement

Quelle est la cause de ce problème?

Manual billing cannot be reversed for adjustment.

Réponse du système

Comment corriger cette erreur?

If the manual billing has already been included in a print document,
you must execute an invoicing reversal of the print document before you
can execute a billing reversal.
If the invoicing document cannot or should not be reversed for other
reasons, you can correct the manual document by entering a new manual
billing.
If the manual billing document was not yet invoiced, you can delete it
in manual billing.

Extrait du message d'erreur du système SAP. Copyright SAP SE.