How To Fix EARC245 - Billing doc. reloaded for bus. partner &1, cont. account &2, contract &3

EARC245 - Overview

• Message type: E = Error

• Message class: EARC - IS-U: Archiving

• Message number: 245

• Message text: Billing doc. reloaded for bus. partner &1, cont. account &2, contract &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EARC245 - Billing doc. reloaded for bus. partner &1, cont. account &2, contract &3 ?

  The SAP error message EARC245 typically indicates an issue related to billing documents in the context of contract accounts. This error message is often encountered in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  The error message EARC245 is triggered when a billing document is reloaded for a specific business partner, contract account, and contract. This can occur due to various reasons, such as:
  
  Data Inconsistency: There may be inconsistencies in the data related to the billing document, business partner, or contract account.
  Billing Document Status: The billing document may be in a status that does not allow it to be reloaded or processed further.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for billing documents.
  Missing or Incorrect Master Data: The business partner or contract account