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Message type: E = Error
Message class: EMV - Reserved for IS-U: move-in/out
Message number: 125
Message text: Modificación surtirá efecto sobre documentos siguientes (todos)
You have attempted to change the allocation of the contract account to
a collective bill account.
When adding a contract account to a collective bill account, all
documents that are subsequently posted to the contract account go into
the collective bill of the newly entered collective bill account.
If the contract account is separated from a collective bill account,
all documents subsequently posted to the contract account no longer go
into the collective bill.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
If the contract account is involved in a move-in/out that is not yet
completed, check whether a move-out must first be completed (or a
move-in must be reversed) and then newly created with a new contract
account. Branch to the overview of all contracts not terminated in the
contract account and then branch to the display of the terminated
contracts.
Example:
A business partner reports his/her move-out from premise 4812 on 01/31
and his/her move-in to premise 4913 on 02/01. Services for the
connection object allocated to premise 4913 are paid from a collective
bill. However, services for the connection object allocated to premise
4812 are not. In this case, final billing should be carried out for
premise 4812 before the business partner's contract account is
allocated to the collective bill account.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
EMV125
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EMV124
La cuenta contrato &1 pertenece a la cuenta de factura colectiva &2
¿Qué causa este problema? The contract account allocated to the previous contract of the installation, for which you want to create a move-in, does...
EMV123
La cuenta contrato &1 no pertenece a ninguna cuenta de factura colectiva
¿Qué causa este problema? The contract account allocated to the previous contract of the installation, for which you want to create a move-in, does...
EMV126
Fin de mensajes de error p.contrato &1
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
EMV127
Todos los contratos del documento de alta &1 pueden calcularse
¿Qué causa este problema? The system has verified that the contracts from move-in document &v1& are billable.Respuesta del sistema You can...
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