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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 249
Message text: El contrato &1 está bloqueado de &2 a &3 para la facturación
You are currently unable to create a bill for the contract. This is
because the contract has been excluded from processing due to an
invoicing lock.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
You have the following options:
Create the bill once the lock has expired
Change the invoicing lock in the contract
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EB249 - El contrato &1 está bloqueado de &2 a &3 para la facturación ?
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¿Qué causa este problema? You tried to reinvoice a billing document that is already indicated as reversed in the system.Respuesta del sistema The ...
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