How To Fix EQ063 - La facturación conjunta excede documento de alta p.cuenta contrato &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 063

• Message text: La facturación conjunta excede documento de alta p.cuenta contrato &1

¿Qué causa este problema?

You are processing a move-in for a contract account &V1&.
There is at least one non-terminated contract (&V3&) that is not
included in the selection of contracts to be processed via the move-in
document, and field <LS>Joint invoicing</> has been set to 1 for this
contract.
Among the contracts in the move-in document, there is also at least one
contract (&V2&) that has been set to joint invoicing.

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 have the following options:
If you do not want budget billing plan processing to include contracts
that are not available in the move-in document, the following options
are available:
Enter a value other than 1 in field <LS>Joint invoicing</> for the
contracts affected by the move-in document.
Enter a value other than 1 in field <LS>Joint invoicing</> for the
other contracts of contract account &V1&.
If you do not want to change the <LS>Joint invoicing</> field, you have
the following options:
Check whether the contracts for contract account &V1& and the move-in
document can be terminated before the move-in date.
Check whether several move-in documents have been accidentally created.
Cancel the extra move-in documents and use function <LS>Edit -> Add
installations</> to add the installations to the remaining move- in
document.
Add the selected installations to an existing move-in document for
contract account &V1&.
We generally recommend checking whether all the move-in documents for
contract account &V1& have been completely processed.

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