How To Fix EB263 - Betrag oder Verbrauchsmenge ist für die Buchung zu groß (VK.&1, Abst.&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 263

• Message text: Betrag oder Verbrauchsmenge ist für die Buchung zu groß (VK.&1, Abst.&2)

Was verursacht dieses Problem?

You want to invoice contract account &v1&. However this is not possible
because either the amount or the consumption quantity is too large to be
posted in contract accounts receivable and payable (FI-CA).

Systemantwort

When posting in FI-CA, the system maps a totals record for all postings
from a reconciliation key (&v2&). This totals record is subsequently
transferred to FI-CA. However, the amount or consumption quantity of the
current contract account results in the value fields being exceeded. For
this reason, the system terminates the invoicing for the current
contract account.

Wie behebe ich diesen Fehler?

Try to post the contract account under a new reconciliation key
(transaction EA19). If this also leads to a termination or short dump,
you may have to invoice the billing documents from the contract account
individually.

Vorgehensweise für Systemadministratoren

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

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