SAP Message AJ428 - Reverse the billing documents that were created after the &1 billing doc.

Diagnosis
You tried to reverse document &v1&. The corresponding contract, &v2&,belongs to installation &v3&. But newer contracts and billing documentsexist for this installation. You have to reverse these documents first.

Procedure
Reverse all the billing documents that were created after document &v1&
. Start with the newest document.
Reverse document &v1&.