How To Fix REXCSCFC061 - Cancel the consumpton billing.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCSCFC - Messages for Collection REXCSCFC

  • Message number: 061

  • Message text: Cancel the consumpton billing.

  • Show details Hide details
  • What causes this issue?

    Consumption-base settlement was already carried out for key date
    <(>&<)>. After this date, a new invoice was sent to the settlement unit
    with the relevant period. This can lead to an invalid settlement result.

    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 consumption-based settlement, enter the data for the new
    invoice, and recalculate consumption.

    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 REXCSCFC061 - Cancel the consumpton billing. ?
    The SAP error message REXCSCFC061, which states "Cancel the consumption billing," typically occurs in the context of billing processes, particularly in the SAP IS-U (Industry Solution for Utilities) module. This error usually indicates that there is an issue with the consumption billing document that needs to be addressed before proceeding.
    Causes:
    
    Incomplete Billing Document: The billing document may not be complete or may have missing information that prevents it from being processed.
    Incorrect Status: The billing document might be in a status that does not allow for further processing, such as being locked or already canceled.
    Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as incorrect consumption data or issues with the master data.
    Dependencies on Other Documents: The billing document may depend on other documents or processes that have not been completed or have errors.
    
    Solutions:
    
    Check Document Status: Review the status of the billing document in question. Ensure

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