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Message type: E = Error
Message class: EMV - Reserved for IS-U: move-in/out
Message number: 125
Message text: Die Änderung wirkt sich auf alle künftigen Belege aus
You have attempted to change the allocation of the contract account to
a collective bill account.
When adding a contract account to a collective bill account, all
documents that are subsequently posted to the contract account go into
the collective bill of the newly entered collective bill account.
If the contract account is separated from a collective bill account,
all documents subsequently posted to the contract account no longer go
into the collective bill.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
If the contract account is involved in a move-in/out that is not yet
completed, check whether a move-out must first be completed (or a
move-in must be reversed) and then newly created with a new contract
account. Branch to the overview of all contracts not terminated in the
contract account and then branch to the display of the terminated
contracts.
Example:
A business partner reports his/her move-out from premise 4812 on 01/31
and his/her move-in to premise 4913 on 02/01. Services for the
connection object allocated to premise 4913 are paid from a collective
bill. However, services for the connection object allocated to premise
4812 are not. In this case, final billing should be carried out for
premise 4812 before the business partner's contract account is
allocated to the collective bill account.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
EMV125
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EMV124
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EMV123
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