SAP Message AH774 - Deletion of doc. no. "adjustment reversal" from billing order: terminated

Diagnosis
IF &V2& EQ 1019129
In this case, the system cannot automatically remove the adjustmentreversal document number from the billing order as part of move-outprocessing.
ENDIF

Procedure
IF &V2& EQ 1019129
Use transaction EA24 to remove the adjustment reversal document number.
ENDIF