How To Fix EQ350 - No automatic billing reversal for move-in/out removal

EQ350 - Overview

• Message type: E = Error

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

• Message number: 350

• Message text: No automatic billing reversal for move-in/out removal

What causes this issue?

You have attempted to delete a move-in. However, this move-in or
subsequent move-ins are still linked to billing documents that are not
reversed automatically.

System Response

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

How to fix this error?

Reverse the billing documents manually.
Delete the move-in.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ350 - No automatic billing reversal for move-in/out removal ?

  The SAP error message EQ350, which states "No automatic billing reversal for move-in/out removal," typically occurs in the context of billing processes related to equipment or service management in SAP. This error indicates that the system is unable to automatically reverse a billing document when a move-in or move-out action is performed for a piece of equipment or service.
  Causes:
  
  Billing Document Status: The billing document associated with the move-in or move-out may already be in a status that does not allow for reversal (e.g., it may be fully paid or settled).
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent automatic reversals for certain types of billing documents or transactions.
  Missing Data: Required data for the reversal process may be missing or incorrect, such as the billing type or the reference to the original billing document.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System