Message type: E = Error
Message class: EAPP_BI - Messages for IS-U Billing Applications
Message number: 014
Message text: Document &1 reversed but you must block the contract separately
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EAPP_BI014
- Document &1 reversed but you must block the contract separately ?The SAP error message EAPP_BI014 indicates that a document has been reversed, but there is a requirement to block the associated contract separately. This error typically arises in the context of contract management or financial transactions within SAP, particularly when dealing with documents that are linked to contracts.
Cause: Reversal of Document: The document in question has been reversed, which means that the financial transaction or contract associated with it is no longer valid. Contract Blocking Requirement: The system requires that the contract linked to the reversed document be blocked separately. This is often a business rule to ensure that contracts are not left in an open state after their associated transactions have been reversed.
Solution: Block the Contract: You need to manually block the contract that is associated with the reversed document. This can typically be done through the contract management transaction in SAP. Navigate to the contract management area in SAP. Locate the contract linked
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