How To Fix REORPO069 - Reservation object &1 was already billed for &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REORPO - Messages for Continuous Occupancy and Move Planning

  • Message number: 069

  • Message text: Reservation object &1 was already billed for &2

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  • What causes this issue?

    Reservation object <ZH>&V1&</> was already billed for the period up to
    &V2&.
    You entered new occupancies before this billing date.

    System Response

    When posting for occupancy, the system takes only those entries <ZU>
    after</> the billing date into account.

    How to fix this error?

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

    Procedure for System Administrators

    INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REORPO069 - Reservation object &1 was already billed for &2 ?

    The SAP error message REORPO069 indicates that a reservation object (such as a material reservation) has already been billed for a specific amount. This typically occurs in the context of billing processes in SAP, particularly when dealing with reservations in logistics or project systems.

    Cause:

    The error arises when there is an attempt to bill a reservation that has already been processed. This can happen due to:

    1. Duplicate Billing Attempts: An attempt to bill the same reservation multiple times.
    2. Incorrect Configuration: Issues in the configuration of the billing process or the reservation management.
    3. Data Integrity Issues: Problems with the data in the system, such as inconsistencies in the billing status of the reservation.

    Solution:

    To resolve the REORPO069 error, you can take the following steps:

    1. Check Billing Status: Verify the billing status of the reservation object. Ensure that it has not already been billed. You can do this by checking the billing documents associated with the reservation.

    2. Review Billing Documents: Look for any existing billing documents related to the reservation. If a billing document exists, you may need to adjust your process to avoid duplicate billing.

    3. Correct Configuration: If the issue is due to configuration, review the settings in the SAP system related to billing and reservations. Ensure that the configuration aligns with your business processes.

    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.

    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB21 (Create Reservation), MB22 (Change Reservation), and MB23 (Display Reservation) to manage reservations effectively.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or workarounds.
    • User Exits and Enhancements: If your organization has custom enhancements, review them to ensure they are not interfering with the standard billing process.

    By following these steps, you should be able to identify the cause of the REORPO069 error and implement a solution to resolve it.

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