How To Fix EB079 - Keine Sollstellungsposition zu Beleg &1 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 079

• Message text: Keine Sollstellungsposition zu Beleg &1 vorhanden

Was verursacht dieses Problem?

The debit entries are taken into account according to the
specifications in the budget billing plan during invoicing of a billing
document.
However, the accompanying debit entry items in the specified document
are not available.

Systemantwort

The billing document for the specified contract cannot be invoiced.

Wie behebe ich diesen Fehler?

The data is inconsistent. Contact SAP.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE