How To Fix EB096 - El documento de cálculo &1 no puede facturarse

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 096

• Message text: 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 invoiced with other billing
documents that were also entered for invoicing (F2) and later reversed.
The reversal information (document number XXXX from XX.XX.XXXX) on the
print document is not clearly identifiable because of the various
invoices.

Respuesta del sistema

The account cannot be invoiced.

¿Cómo arreglar este error?

Reverse the billing document &v1& and invoice the account again.

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