How To Fix EB043 - No existe pos.pago cuotaqs fijas p.doc.&1, contrato &2

EB043 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 043

• Message text: No existe pos.pago cuotaqs fijas p.doc.&1, contrato &2

¿Qué causa este problema?

When a billing document for the specified contract is invoiced, budget
billing transfer postings are carried out in accordance with the
specifications in the budget billing plan. However, the relevant budget
billing payment item is not available in the document you have
specified.

Respuesta del sistema

Invoicing of the billing document for the specified contract cannot be
processed.

¿Cómo arreglar este error?

The data is inconsistent. Contact SAP AG.

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