How To Fix EK806 - Unterschiedliche Startmonate in den Verträgen zum Konto &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 806

• Message text: Unterschiedliche Startmonate in den Verträgen zum Konto &1

Was verursacht dieses Problem?

The starting month &V3& is allocated to contract &V2& of contract
account &v1&. A different starting month (&V&) has been entered in the
other contracts of this contract account that are to be invoiced
jointly.

Systemantwort

Invoicing of this contract account was terminated for this invoicing
unit, because a clearly identifiable starting month must be used for
all contracts that are to be invoiced jointly.

Wie behebe ich diesen Fehler?

Maintain the concerned contracts accordingly.

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