Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 262
Message text: Incorrect sign (+/-) in BB plan &1; Partial bill cannot be created
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EB262
- Incorrect sign (+/-) in BB plan &1; Partial bill cannot be created ?The SAP error message EB262, which states "Incorrect sign (+/-) in BB plan &1; Partial bill cannot be created," typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with billing plans. This error indicates that there is an inconsistency in the billing plan data, specifically related to the sign of the amounts involved.
Cause: Incorrect Sign in Billing Plan: The error usually arises when the billing plan has an amount that is expected to be positive or negative, but the actual sign does not match the expected sign. For example, if a billing plan is set up to expect a positive amount but receives a negative amount (or vice versa), this error will be triggered.
Configuration Issues: There may be configuration issues in the billing plan settings or in the related master data that lead to this inconsistency. Data Entry Errors: Manual data entry errors when creating or
Get instant SAP help. Sign up for our Free Essentials Plan.
EB261
Reversal not poss.CP document rev. &1 already entered in coll.bill.doc &2
What causes this issue? You want to reverse collective bill &V3&. However, this bill contains the child print document &V4&, which ha...
EB260
Incorrect table in event R424 returned
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB263
Amount or cons. quantity is too large for posting (ct acct &1,reckey &2)
What causes this issue? You want to invoice contract account &v1&. However this is not possible because either the amount or the consumption ...
EB264
Sales/purchase tax difference not distributed correctly (CA &1)
What causes this issue? A VAT difference has occurred. The system could not distribute the difference correctly.System Response The system issues an...
Click on this link to search all SAP messages.