How To Fix TU305 - Some entries in client &1 could not be converted - TEABSTVOR

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 305

• Message text: Some entries in client &1 could not be converted - TEABSTVOR

What causes this issue?

Several entries could not be converted when the table <LS>define
debit/credit ID for BB amount subtransactions</> (<LS>TEABSTVOR</>) was
converted using the XPRA <LS>ISU_XPRA_TEABSTVOR</>.

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?

Restart the conversion.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.