Adjustment reversal: billing doc. &1 reversed, invoicing doc. &2 active
Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 295
Message text: Adjustment reversal: billing doc. &1 reversed, invoicing doc. &2 active
What causes this issue?
An adjustment reversal was performed.
The billing document was reversed without the accompanying invoicing
document for reasons of simplification.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Error message extract from SAP system. Copyright SAP SE.
