How To Fix EB096 - Der Abrechnungsbeleg &1 kann nicht mitfakturiert werden

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 096

• Message text: Der Abrechnungsbeleg &1 kann nicht mitfakturiert werden

Was verursacht dieses Problem?

Billing document &v1& was previously entered for invoicing (F1) that
was later reversed. The doc is to be invoiced with other billing
documents that were also entered for invoicing (F2) and later reversed.
The reversal information (document number XXXX from XX.XX.XXXX) on the
print document is not clearly identifiable because of the various
invoices.

Systemantwort

The account cannot be invoiced.

Wie behebe ich diesen Fehler?

Reverse the billing document &v1& and invoice the account again.

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