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Message type: E = Error
Message class: EAPP_BI - Messages for IS-U Billing Applications
Message number: 013
Message text: &1 of &2 documents not reversed and contracts not blocked
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EAPP_BI013
- &1 of &2 documents not reversed and contracts not blocked ?The SAP error message EAPP_BI013 indicates that a certain number of documents have not been reversed and contracts have not been blocked. This error typically arises in the context of financial transactions, particularly when dealing with document reversals in the SAP system.
Cause:
- Document Status: The documents in question may not be in a status that allows for reversal. For example, if the documents are already cleared or if they are in a status that prohibits reversal.
- Contract Status: The contracts associated with the documents may not be in a state that allows them to be blocked. This could be due to various reasons, such as the contract being in use or having dependencies that prevent it from being blocked.
- Authorization Issues: The user may not have the necessary authorizations to perform the reversal or block the contracts.
- System Configuration: There may be configuration settings in the SAP system that prevent the reversal of certain types of documents or blocking of contracts.
Solution:
- Check Document Status: Review the status of the documents that are not reversed. Ensure that they are eligible for reversal. If they are cleared or in a locked status, you may need to take additional steps to unlock or clear them.
- Review Contract Status: Check the status of the contracts associated with the documents. If they are in use or have dependencies, you may need to resolve those issues before blocking the contracts.
- Authorization Check: Ensure that the user attempting to perform the reversal or block the contracts has the necessary authorizations. If not, contact your SAP security administrator to obtain the required permissions.
- Consult Configuration Settings: Review the configuration settings related to document reversals and contract management in your SAP system. If necessary, consult with your SAP Basis or configuration team to adjust settings that may be causing the issue.
- Error Logs: Check the SAP error logs for any additional information that may provide insight into why the documents were not reversed or contracts were not blocked.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.
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