How To Fix EB130 - Beleg &1 enthält ausgeglichene Positionen zum Ausgleichsbeleg &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 130

• Message text: Beleg &1 enthält ausgeglichene Positionen zum Ausgleichsbeleg &2

Was verursacht dieses Problem?

During invoicing of invoicing document &V3& the system determined that
document &V1& contains at least one item that was cleared via another
transaction.
In this case, one item has already been cleared via document &V2&.

Systemantwort

The document cannot be reversed.

Wie behebe ich diesen Fehler?

Determine which invoicing documents contain clearings that were not
generated in invoicing.
You can only reverse an invoicing document (and corresponding interest
documents, SD documents and clearing documents) if these documents
contain no items that were cleared via another document.

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