How To Fix AH766 - Doc. &4 -> facture &3 non annulée au niveau la facture

AH766 - Overview

• Message type: E = Error

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

• Message number: 766

• Message text: Doc. &4 -> facture &3 non annulée au niveau la facture

Quelle est la cause de ce problème?

In the billing order for installation &v1& (scheduled billing date &v2&
), billing document &v4& is marked as having been reversed for
adjustment.
Billing document &v4& corresponds to invoicing document &v3&, which has
not been reversed yet in invoicing.
In this case, billing document number &v4& in the billing order cannot
be deleted.

Réponse du système

Comment corriger cette erreur?

To delete &v4&, you must first reverse invoicing document &v3&.

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