Message type: E = Error
Message class: /SAPCE/IU_BBHU -
Message number: 094
Message text: All factors of installation &1 are 0. No advance payment released
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/SAPCE/IU_BBHU094
- All factors of installation &1 are 0. No advance payment released ?The SAP error message /SAPCE/IU_BBHU094 All factors of installation &1 are 0. No advance payment released typically occurs in the context of project management or construction-related modules, particularly when dealing with installations or billing processes. This error indicates that the system has detected that all the factors (such as quantities, percentages, or other relevant metrics) related to the specified installation are zero, which prevents the release of any advance payment.
Cause: Zero Factors: The primary cause of this error is that all the relevant factors for the installation (e.g., planned quantities, actual quantities, or completion percentages) are set to zero. This could happen due to: Incorrect data entry. Missing or incomplete data in the installation or billing documents. A configuration issue in the project or installation setup. Project Status: The project or installation might not be in a status that allows for advance payments to be processed. Billing Document Issues: There may be issues with the billing
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