How To Fix BEA_FCB001 - Rechnung muss storniert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: BEA_FCB - Billing of Financial Contracts

• Message number: 001

• Message text: Rechnung muss storniert werden

Was verursacht dieses Problem?

A relevant contract change for a billed period requires a billing
document cancellation.

Systemantwort

Changes have been made for one billing request period in business
transaction item &v1& (transaction number &v2&) although an invoice has
been already created.

Wie behebe ich diesen Fehler?

The corresponding item has been sent to rejection incompleteness
processing and a new due list item with the changed data in the business
transaction has been created.

Vorgehensweise für Systemadministratoren

You can cancel the billing document that was created by executing the
transaction /BEA/CRMB07.

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