How To Fix EB322 - Fehlende Abrechnungsbelege in Fakturierungseinheit bei Steuerkorrektur

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 322

• Message text: Fehlende Abrechnungsbelege in Fakturierungseinheit bei Steuerkorrektur

Was verursacht dieses Problem?

The invoicing unit does not contain all required billing documents. The
system executes invoicing again after an adjustment reversal, whereby
tax adjustment (non-reversal of tax amounts) is necessary because the
corresponding bill has exceeded a certain age. This original print
document &v1& contains multiple billing documents, not all of which have
undergone adjustment reversal, or which have not been invoiced again in
the same invoicing unit. However, tax adjustment is only possible for
the entire original print document.

Systemantwort

The system cannot reinvoice the billing document for which adjustment
reversal has taken place.

Wie behebe ich diesen Fehler?

Make sure that adjustment reversal has taken place for all billing
documents of the original print document &v1& and that they are
reinvoiced together.

Vorgehensweise für Systemadministratoren

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

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE