How To Fix EQ294 - Invoicing document &1 outsorted in invoicing

EQ294 - Overview

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 294

• Message text: Invoicing document &1 outsorted in invoicing

What causes this issue?

The invoicing document was outsorted during invoicing and has not yet
been released.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ294 - Invoicing document &1 outsorted in invoicing ?

  The SAP error message EQ294 indicates that an invoicing document has been outsorted during the invoicing process. This typically occurs in the context of SAP's Flexible Real Estate Management (RE-FX) or similar modules where invoicing is managed for contracts, leases, or other agreements.
  
  Cause:
  The error message EQ294 can be triggered by several factors, including:
  
  Incomplete Data: The invoicing document may be missing required information or data fields that are necessary for processing.
  
  Configuration Issues: There may be configuration settings in the invoicing process that are not aligned with the current data or business rules.
  Document Status: The status of the invoicing document may not allow it to be processed (e.g., it may be in a blocked status).
  Validation Errors: The system may have validation rules that the document does not meet, leading to it being outsorted.
  Custom Logic: If there are custom enhancements or user exits in place, they may be causing the document to be