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Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 056
Message text: Compensación imposible mediante varios productores serv.que fact.contrato
You attempted to execute a clearing between items that are paid by
different billing service providers. When clearing items, they must
belong to the same billing service provider.
Posting is terminated
Correct your selection or check the corresponding master data against
the following data, which has been taken from the items being processed:
Business partner &V1&
Contract account &V2&
Contract &V3&
Billing service provider &V4&
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EDER056
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EDER055
Contrato &1 pagado por product.serv.que factura; seleccione parametriz.3
¿Qué causa este problema? Contract &v1& is regulated by a third <DS:DE.INVOICING_PARTY>service provider</>. In order to keep pr...
EDER054
Contrato &1 pagado por product.serv.que factura, grupo oblig.no permitido
¿Qué causa este problema? Contract &v1& is regulated by a third <DS:DE.INVOICING_PARTY>service provider</>. In order to keep pr...
EDER057
El usuario &2 está bloqueando a emisor/receptor &1
¿Qué causa este problema? The combination of sender and recipient &v1& is locked by user &v2&.Respuesta del sistema Processing for...
EDER058
Compensar partidas c/referencia productor serv.que factura contrato &2
¿Qué causa este problema? Open item &v1& - other open items may exist - from the payment distribution or the clearing/partial reset with re...
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