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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 094
Message text: Inconsistencia: Se ha anulado nº documento compensación &1 p.factura &2
The specified clearing document for the original bill was reversed.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You must carry out reversal of the bill again after the cause of the
error has been corrected.
Inconsistent data remains in your system until the bill reversal is
successfully carried out.
Contact SAP if the error cannot be corrected.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EB094 - Inconsistencia: Se ha anulado nº documento compensación &1 p.factura &2 ?
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EB093 Doc.precedente &1 para doc.cálculo &2 aún no se ha facturado CC &3
¿Qué causa este problema? There is at least one preceding document that has not yet been invoiced for the contract account that is currently to be ...
EB092 Error de programa: Propuesta de compensación automática no es posible
¿Qué causa este problema? The clearing proposal from the user function module "&vd1&" (used in settlement variant "&v2&a...
EB095 Facturas parciales no consideradas en la facturación para cta.contrato &1
¿Qué causa este problema? Existing partial bills are not automatically taken into account during the creation of invoicing. This is not possible in...
EB096 El documento de cálculo &1 no puede facturarse
¿Qué causa este problema? Billing document &v1& was previously entered for invoicing (F1) that was later reversed. The doc is to be invoice...
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