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Message type: E = Error
Message class: REORPO - Messages for Continuous Occupancy and Move Planning
Message number: 059
Message text: Reservation object &1 (current desk assignment) already billed for &2
Reservation object <ZH>&V1&</> was already billed for the period up to
<ZH>&V3&</>. You are planning a new period of occupancy beginning on<ZH>
&V2&</>.
The system does not allow making this retroactive change.
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.
REORPO059
- Reservation object &1 (current desk assignment) already billed for &2 ?The SAP error message REORPO059 indicates that a reservation object (in this case, a desk assignment) has already been billed for a specific period. This typically occurs in the context of billing processes in SAP, particularly in modules related to resource management or service management.
Cause:
The error arises when there is an attempt to bill a reservation or desk assignment that has already been processed for billing. This can happen due to:
To resolve the REORPO059 error, you can take the following steps:
Check Billing Status: Verify the billing status of the reservation object. Ensure that it has indeed been billed and check the billing documents associated with it.
Review Billing Documents: Look for any existing billing documents related to the reservation. If the reservation has been billed, you may need to create a new reservation for the same service or period if further billing is required.
Correct Configuration: If this error occurs frequently, review the configuration settings in the SAP system related to billing and reservations. Ensure that the processes are set up correctly to prevent duplicate billing.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling billing errors related to reservations.
Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
VA01
(Create Sales Order), VF01
(Create Billing Document), etc.By following these steps, you should be able to identify the cause of the REORPO059 error and implement a solution to resolve it.
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