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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 749
Message text: Doc. calc. fact. &1 non facturé -> aucune annul. d'ajustement possible
Billing document &v1& is currently not invoiced. An adjustment reversal
is not appropriate in this case because it is used for reversing a bil
ling document in from a billing perspective without resetting the
billing line items that have been posted in invoicing.
Perform a normal billing reversal if necessary.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
AH749 - Doc. calc. fact. &1 non facturé -> aucune annul. d'ajustement possible ?
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