How To Fix EB287 - Invoicing not possible as contract is not unique. See note 875233

EB287 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 287

• Message text: Invoicing not possible as contract is not unique. See note 875233

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB287 - Invoicing not possible as contract is not unique. See note 875233 ?

  The SAP error message EB287 indicates that invoicing cannot proceed because the contract in question is not unique. This typically occurs in scenarios where multiple contracts match the criteria for invoicing, leading to ambiguity in the system.
  
  Cause:
  The error arises when the system finds more than one contract that meets the invoicing criteria for a particular transaction. This can happen due to:
  
  Multiple Contracts: There are multiple active contracts for the same customer or service that match the invoicing conditions.
  Contract Configuration: The contracts may not be properly configured or distinguished, leading to overlaps.
  Data Integrity Issues: There may be issues with the data in the system, such as duplicate entries or incorrect contract statuses.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Contracts: Review the contracts associated with the customer or service in question. Ensure that there is a unique contract that should be used for invoicing.
  
  
  Contract Selection: If multiple contracts are