How To Fix EB043 - Keine Abschlagszahlungsposition zu Beleg &1 Vertrag &2 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 043

• Message text: Keine Abschlagszahlungsposition zu Beleg &1 Vertrag &2 vorhanden

Was verursacht dieses Problem?

When a billing document for the specified contract is invoiced, budget
billing transfer postings are carried out in accordance with the
specifications in the budget billing plan. However, the relevant budget
billing payment item is not available in the document you have
specified.

Systemantwort

Invoicing of the billing document for the specified contract cannot be
processed.

Wie behebe ich diesen Fehler?

The data is inconsistent. Contact SAP AG.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE