Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 013
Message text: Contract &1 was already billed on &2
The contract was already billed according to the move-in date.
The move-in document can only be displayed.
If the move-in is to be processed or cancelled, you have to reverse the
later billings first.
Error message extract from SAP system. Copyright SAP SE.
EQ013
- Contract &1 was already billed on &2 ?The SAP error message EQ013, which states "Contract &1 was already billed on &2," typically occurs in the context of billing processes related to contracts in SAP. This error indicates that the system is trying to bill a contract that has already been billed on a specific date, which is not allowed.
Cause: Duplicate Billing Attempt: The most common cause of this error is an attempt to bill a contract that has already been processed for billing. This can happen if: The billing document was created more than once for the same contract. There is a manual attempt to bill a contract that has already been billed in the system. Incorrect Billing Cycle: If the billing cycle is not set up correctly, it may lead to attempts to bill contracts that should not be billed again. Data Entry Errors: Manual errors in entering billing information or contract details can also lead to this issue.
Solution: Check Billing History:
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