How To Fix AH779 - Doc.&1 (fact.&2) suppr. de l'ord.calc.fact. inst.&3 calc.fact. plan.&4

AH779 - Overview

• Message type: E = Error

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

• Message number: 779

• Message text: Doc.&1 (fact.&2) suppr. de l'ord.calc.fact. inst.&3 calc.fact. plan.&4

Quelle est la cause de ce problème?

Billing document number &v1& was reversed for adjustment; however, an
invoicing reversal was executed subsequently for its corresponding
invoicing document &v2&. In this case, the selection via this billing
document number can be deleted in the corresponding billing order.
For a non-reversed invoicing document, the selection generally
guarantees that the new billing of the billing order shows the billing
line items from &v1& as negative amounts, producing a difference bill.

Réponse du système

Comment corriger cette erreur?

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