Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 289
Message text: Billing order deleted for contract &1 with scheduled billing date &2
This is a success message indicating that the billing order for
contract &v1& with scheduled billing date &v2& has been deleted.
The message is displayed in FM ISU_BILLING_UPDATE after FM
ISU_S_TRIGGER_DELETE has run successfully.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AH289
- Billing order deleted for contract &1 with scheduled billing date &2 ?The SAP error message AH289 indicates that a billing order has been deleted for a specific contract, and it provides details about the contract number and the scheduled billing date. This error typically arises in the context of contract billing processes, particularly in SAP's Contract Accounts Receivable and Payable (FI-CA) module or similar billing scenarios.
Cause: Manual Deletion: The billing order may have been manually deleted by a user or through a process that removes billing orders. Contract Changes: Changes to the contract, such as modifications in billing terms or conditions, may lead to the deletion of existing billing orders. System Configuration: Incorrect configuration in the billing process or contract management settings can lead to unexpected deletions. Data Consistency Issues: There may be inconsistencies in the data that cause the system to delete the billing order automatically. Scheduled Billing Date: If the scheduled billing date has passed or is invalid, the system may delete the billing
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