How To Fix EMV175 - Alteranative entries for divisions to be jointly invoiced

EMV175 - Overview

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 175

• Message text: Alteranative entries for divisions to be jointly invoiced

What causes this issue?

You have made different entries in the <LS>Automatically create</>
field for two contracts that are jointly invoiced.

System Response

How to fix this error?

INCLUDE ISU_KORR OBJECT DOKU ID TX

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.

EMV175 - Details

• The SAP error message EMV175, which states "Alternative entries for divisions to be jointly invoiced," typically occurs in the context of sales and distribution (SD) when there are issues related to the configuration of divisions in the invoicing process. This error indicates that there are multiple divisions involved in a sales order or billing document, and the system is unable to process the invoice due to the way the divisions are set up.
  
  Cause:
  
  Multiple Divisions: The error often arises when a sales order or delivery includes items from different divisions, and the system is configured to require that all items in a single invoice must come from the same division.
  Inconsistent Configuration: The configuration settings in the SAP system may not allow for joint invoicing of items from different divisions.
  Master Data Issues: The material master or customer master data may not be set up correctly, leading to conflicts in division assignments.
  
  
  Solution:
  
  
  Check Division