Message type: E = Error
Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines
Message number: 142
Message text: Final billing document MUST end on move-out date &2 of contract &1
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.
EEBF142
- Final billing document MUST end on move-out date &2 of contract &1 ?The SAP error message EEBF142 indicates that there is an issue with the final billing document in relation to the move-out date of a contract. This error typically occurs in the context of billing processes, particularly in the utilities or real estate modules where contracts are associated with specific dates for billing purposes.
Cause: The error message "Final billing document MUST end on move-out date &2 of contract &1" suggests that the final billing document you are trying to create or process does not align with the expected move-out date of the contract. This can happen due to several reasons: Incorrect Move-Out Date: The move-out date in the contract may not be set correctly, or it may have been changed after the billing document was created. Billing Period Mismatch: The billing period for the final bill does not match the move-out date, meaning the billing document is trying to cover a period that extends
Get instant SAP help. Sign up for our Free Essentials Plan.
EEBF141
Field &1 in BADI "ISU_BI_EBF_LINES->NEW" not filled correctly
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EEBF140
No correction lines selected for text input
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EEBF143
Operand &1 with category &2 is not permitted. A price operand is required
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EEBF144
Combination of operand category &1 and price category &2 not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.