How To Fix EB100 - Documento &1 borrado: Todavía no se había liberado

EB100 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 100

• Message text: Documento &1 borrado: Todavía no se había liberado

¿Qué causa este problema?

Print document &v1& was deleted.
Print document &v1& was created by invoicing, but was recognized as
being invalid and was outsorted due to the outsorting check that was
set. This also means that no FI-CA document was created that would have
to be reversed.
Therefore, it is sufficient to delete the print document &v1& that is
to be reversed.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

You can invoice the contract account again.

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