How To Fix EB153 - Doc.&1 no puede anularse, ya que plan cuotas fijas &2 no es borrable

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 153

• Message text: Doc.&1 no puede anularse, ya que plan cuotas fijas &2 no es borrable

¿Qué causa este problema?

You cannot reverse invoicing document &V1& because the system cannot
delete the budget billing plan that is generated by this invoicing run,
and the parameter <LS>Retain budget billing plan</> has not been set.
This may be due to the following:
Budget billing payments have already been posted
The budget billing plan still contains active payment orders, active
payment specifications, or direct debit notificiations
Partial bills were generated
Items have been entered in a collective bill
Items have been entered in an installment plan
The budget billing plan belongs to an invoicing service provider and
requests have already been generated

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

Respuesta del sistema

INCLUDE ISU_VERARB OBJECT DOKU ID TX

¿Cómo arreglar este error?

The following options are available:
Set the reversal parameter <LS>Retain Budget Blling Plan</>. This
ensures that the budget billing plan is not deleted.
Elimiate the cause preventing the budget billing plan from being
deleted.

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