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AJ
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AJ548
Message type: E = Error
Message class: AJ - Billing program
Message number: 548
Message text: Doct d'impress. &2 rel. au DoctCalcFact &1 déjà annulé au niv. de facture
Billing document &V1& was invoiced using print document &V2&. However,
this invoice has already been reversed (see counter-document &V3&).
Therefore, you cannot directly undo adjustment reversal for the
rebilling &V1& within the customer/contract change.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
Carry out each action separately, as necessary.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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AJ547 N°doc &1 : il manque n° doc. d'orig. pour suppr. de l'annulat. pr ajust.
Quelle est la cause de ce problème? You want to undo the adjustment reversal for customer/contract change for document number &V1&. &V1...
AJ546 N°doct annul. &1 : imposs. d'annuler annul. ajustmt (Remplact Clt/Ctrat)
Quelle est la cause de ce problème? Billing document &V1& has already been reversed with reversal date &V2& . Therefore, you cannot...
AJ549 Le document de calcul de facturation &1 n'est pas facturé correctement
Quelle est la cause de ce problème? Billing document &V1& is not validly invoiced (yet). Therefore, you cannot directly undo the adjustment...
AJ550 Le document &1 n'est pas annulé
Quelle est la cause de ce problème? You want to reverse a customer/contract change for which &V2& is the rebilling of original document &am...
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