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Message type: E = Error
Message class: EL - IS-U meter reading data processing
Message number: 856
Message text: Reversal not possible due to contract change/customer change
The meter reading result conflicts with a contract change or a customer
change to be performed on the same day.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Reverse the contract change or the customer change so that the meter
reading result can be reversed.
Error message extract from SAP system. Copyright SAP SE.
EL856
- Reversal not possible due to contract change/customer change ?The SAP error message EL856, which states "Reversal not possible due to contract change/customer change," typically occurs in the context of billing or invoicing processes within SAP, particularly when dealing with contracts or customer-related transactions. This error indicates that a reversal operation cannot be performed because there have been changes to the contract or customer data that affect the transaction.
Causes:
- Contract Changes: The contract associated with the transaction has been modified after the original transaction was posted. This could include changes to terms, conditions, or pricing.
- Customer Changes: The customer master data has been altered, such as changes to the customer’s address, payment terms, or other relevant details.
- Document Status: The document you are trying to reverse may be in a status that does not allow for reversal due to the changes made.
- Dependencies: There may be dependencies on other documents or transactions that prevent the reversal.
Solutions:
- Check Contract and Customer Data: Review the contract and customer data to identify any recent changes. If necessary, revert the changes or ensure that the data is consistent with the original transaction.
- Reversal Process: Ensure that you are following the correct reversal process. Sometimes, specific steps must be taken to reverse transactions, especially if they are linked to contracts or customer data.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error. There may be specific notes or patches available from SAP that address this issue.
- Transaction History: Check the transaction history for the contract and customer to understand what changes have been made and how they might affect the reversal.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP's customer support for assistance. They may have additional insights or solutions based on your specific configuration and version of SAP.
Related Information:
By addressing the underlying causes and following the appropriate steps, you should be able to resolve the EL856 error in SAP.
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