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Message type: E = Error
Message class: EE_TOUE - TOU Exception Messages
Message number: 123
Message text: Editing is not possible, since contract &1 has already been billed
You want to edit a TOU exception response for contract &V1&. However,
this is not possible, since the contract has already been billed for the
period containing the corresponding TOU exception.
Processing was terminated.
If you want to edit the TOU exception response, you must first reverse
the corresponding billing document.
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.
EE_TOUE123
- Editing is not possible, since contract &1 has already been billed ?The SAP error message EE_TOUE123 indicates that you are trying to edit a contract that has already been billed. This is a common scenario in SAP systems, particularly in modules related to contract management, billing, or financial transactions. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Contract Status: The contract in question has been fully billed, meaning that all billing documents related to it have been processed. Once a contract is billed, it is typically locked for further changes to maintain data integrity and prevent inconsistencies in financial reporting.
- System Configuration: The system may be configured to prevent any modifications to contracts that have been billed to ensure compliance with accounting standards and business rules.
Solutions:
Check Contract Status: Verify the status of the contract. If it has been billed, you may need to assess whether any changes are necessary or if they can be handled through other means (e.g., creating a new contract or amendment).
Create an Amendment: If changes are required, consider creating an amendment or a new contract that reflects the necessary updates instead of modifying the existing billed contract.
Unbill the Contract: If it is absolutely necessary to edit the contract, and if your business process allows it, you may need to reverse the billing. This typically involves unbilling the contract, which may require specific permissions and should be done with caution as it can affect financial records.
Consult with Finance/Accounting: If you are unsure about the implications of unbilling or modifying a billed contract, consult with your finance or accounting department to understand the best course of action.
Authorization: Ensure that you have the necessary authorizations to perform any actions related to the contract. Sometimes, restrictions are in place based on user roles.
Related Information:
The EE_TOUE123 error message is a protective measure within SAP to maintain the integrity of financial data. Understanding the cause and following the appropriate steps can help you navigate this issue effectively. Always ensure that any changes comply with your organization's policies and procedures.
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You must specify a contract or a device when reading from the archive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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