How To Fix KE/AD603 - Position & der Faktura & kann nicht gebucht werden

SAP Error Message - Details

• Message type: E = Error

• Message class: KE/AD -

• Message number: 603

• Message text: Position & der Faktura & kann nicht gebucht werden

Was verursacht dieses Problem?

Item &v1& of billing document &v2& cannot be posted to CO-PA because it
has already been assigned to an order or project.

Systemantwort

The billing item was not posted to CO-PA.

Wie behebe ich diesen Fehler?

Billing documents that have been assigned to an order or project must
be posted to CO-PA using order and project settlement.

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