How To Fix EB153 - Storno des Belegs &1 nicht möglich, da Abschlagsplan &2 nicht löschbar

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 153

• Message text: Storno des Belegs &1 nicht möglich, da Abschlagsplan &2 nicht löschbar

Was verursacht dieses Problem?

You cannot reverse invoicing document &V1& because the system cannot
delete the budget billing plan that is generated by this invoicing run,
and the parameter <LS>Retain budget billing plan</> has not been set.
This may be due to the following:
Budget billing payments have already been posted
The budget billing plan still contains active payment orders, active
payment specifications, or direct debit notificiations
Partial bills were generated
Items have been entered in a collective bill
Items have been entered in an installment plan
The budget billing plan belongs to an invoicing service provider and
requests have already been generated

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

INCLUDE ISU_VERARB OBJECT DOKU ID TX

Wie behebe ich diesen Fehler?

The following options are available:
Set the reversal parameter <LS>Retain Budget Blling Plan</>. This
ensures that the budget billing plan is not deleted.
Elimiate the cause preventing the budget billing plan from being
deleted.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE