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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 763
Message text: Doc. &4 non identifié comme étant facturé ds la table ERCHC
Billing document &v4& is marked as "reversed for adjustment" in the
billing order for installation &v1& with scheduled billing date &v2&
and billing transaction &v3&. This implies that document &v4& has
already been invoiced at least once. However, field <LS>OPBEL</>is not
filled in the document. This indicates an inconsistency.
INCLUDE ISU_SAP OBJECT DOKU ID TX
Extrait du message d'erreur du système SAP. Copyright SAP SE.
AH763 - Doc. &4 non identifié comme étant facturé ds la table ERCHC ?
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AH762 Doc. &4 non identif. comme objet annul. pr ajust. ds tab. ERCHC
Quelle est la cause de ce problème? Billing document &v4& is marked as "reversed for adjustment" in the billing order for install...
AH761 Annul. doct &1 refusée (-> ord. calc. fact. régul. avec annul. d'ajust.).
Quelle est la cause de ce problème? Billing document &v1& cannot be reversed because the corresponding period-end billing order for install...
AH764 Document &4 comporte n° doct nouveau calc. fact. malgré ord. calc. fact.
Quelle est la cause de ce problème? Billing document &v4& is marked as "reversed for adjustment" in the billing order for install...
AH765 Suppression ord. de calc. fact. impossible à cause du n° de doc. &1.
Quelle est la cause de ce problème? The selected billing order cannot be deleted because it was generated by the adjustment reversal of billing doc...
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