Message type: E = Error
Message class: EMV - Reserved for IS-U: move-in/out
Message number: 186
Message text: A manula bill exists for contract &1
The move-in document cannot be reversed.
First reverse the manual billing.
Error message extract from SAP system. Copyright SAP SE.
EMV186
- A manula bill exists for contract &1 ?The SAP error message EMV186, which states "A manual bill exists for contract &1," typically occurs in the context of billing and invoicing within the SAP system, particularly in the SAP Convergent Charging or SAP Convergent Invoicing modules. This error indicates that there is a manual bill (or invoice) that has already been created for the specified contract, which prevents further automated billing processes from being executed.
Cause: Existing Manual Bill: The primary cause of this error is that a manual bill has already been generated for the specified contract. This could be due to a previous billing process that was executed manually. Billing Process Interruption: If there was an interruption or error during the automated billing process, it might have resulted in a manual bill being created.
Configuration Issues: There may be configuration settings in the billing process that are causing conflicts with the automated billing logic.
Solution: Check Existing Bills: Review the billing documents
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