How To Fix BEA_FCB001 - La factura debe ser anulada

SAP Error Message - Details

• Message type: E = Error

• Message class: BEA_FCB - Billing of Financial Contracts

• Message number: 001

• Message text: La factura debe ser anulada

¿Qué causa este problema?

A relevant contract change for a billed period requires a billing
document cancellation.

Respuesta del sistema

Changes have been made for one billing request period in business
transaction item &v1& (transaction number &v2&) although an invoice has
been already created.

¿Cómo arreglar este error?

The corresponding item has been sent to rejection incompleteness
processing and a new due list item with the changed data in the business
transaction has been created.

Procedimiento para Administradoras de Sistemas

You can cancel the billing document that was created by executing the
transaction /BEA/CRMB07.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.