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Message type: E = Error
Message class: EE_TOUE - TOU Exception Messages
Message number: 124
Message text: Creation is not possible because contract &1 has already been billed
You want to create 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 create 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_TOUE124
- Creation is not possible because contract &1 has already been billed ?The SAP error message EE_TOUE124 indicates that a contract (identified by &1) cannot be created because it has already been billed. This typically occurs in the context of contract management or billing processes within SAP, particularly in modules like SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA).
Cause:
- Contract Status: The contract in question has already been processed for billing, which means that it is in a status that does not allow for further modifications or the creation of new related contracts.
- Business Rules: There may be specific business rules or configurations in place that prevent the creation of new contracts or modifications to existing contracts once they have been billed.
- Data Integrity: The system is designed to maintain data integrity and prevent duplicate or conflicting entries, which is why it restricts actions on already billed contracts.
Solution:
- Check Contract Status: Review the status of the contract to confirm that it has indeed been billed. You can do this by navigating to the contract in the relevant SAP module and checking its billing history.
- Create a New Contract: If you need to create a new contract, ensure that you are not trying to create it based on the already billed contract. Instead, create a new contract with a different identifier or reference.
- Modify Existing Contract: If you need to make changes to the existing contract, you may need to reverse the billing or adjust the contract status, if your business process allows for it. This typically requires specific permissions and should be done in accordance with your organization's policies.
- Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling contracts and billing processes. There may be specific procedures in place for dealing with such situations.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
Related Information:
By following these steps, you should be able to address the EE_TOUE124 error and proceed with your contract management tasks in SAP.
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