How To Fix EBILL_CORR036 - Billing document &1 processes move-in document &2

EBILL_CORR036 - Overview

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 036

• Message text: Billing document &1 processes move-in document &2

What causes this issue?

Billing document &v1& was created after billing at move-in with document
number &v2&.

System Response

You can only reverse or delete the billing at move-in after reversing
document &v1&.

How to fix this error?

Reverse document &v1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBILL_CORR036 - Billing document &1 processes move-in document &2 ?

  The SAP error message EBILL_CORR036 indicates that there is an issue with the processing of a billing document in relation to a move-in document. This error typically arises in the context of utilities billing, where a move-in document (which records a customer's move into a service area) is linked to a billing document (which generates the invoice for services).
  
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Data: The billing document may not be properly linked to the move-in document, or there may be inconsistencies in the data between the two documents.
  Status Issues: The move-in document may not be in a status that allows it to be processed (e.g., it may be incomplete or not yet approved).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling move-in and billing documents.
  Missing Information: Required fields or information in either the move-in or billing