How To Fix EB300 - Deregulierung: SD-Beleg enthält keine gültige Vertragsreferenz

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 300

• Message text: Deregulierung: SD-Beleg enthält keine gültige Vertragsreferenz

Was verursacht dieses Problem?

In the deregulated scenario, SD documents must be uniquely allocated to
the contract in the invoicing unit in order to determine the correct
deregulation data. However, in document &V4& for SD billing document
&V1&, the reference to contract &V3& is missing or is not valid.

Systemantwort

Invoicing of contract account &V2& was terminated.

Wie behebe ich diesen Fehler?

The bill can be created under the following conditions:

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

1. In billing documents with deregulated contracts, the contract
reference in the SD document is entered or is identical with the
contract to be processed in the invoicing unit.
You can do this during order creation by making sure that a contract
account assignment is made when you select the contract account, or that
the contract account assignment is determined in event 4000.
2. The invoicing unit in the deregulated scenario is to be grouped in
such a way that SD documents are allocated to individual invoicing
units based on their contract references. You can use event R403 for
this purpose.

Vorgehensweise für Systemadministratoren

Reverse SD billing document &V1&, make sure that the contract is entered
in the business partner item, and create the SD and IS-U billing
documents again.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE