How To Fix BEA_FCB001 - La facture doit être annulée.

SAP Error Message - Details

• Message type: E = Error

• Message class: BEA_FCB - Billing of Financial Contracts

• Message number: 001

• Message text: La facture doit être annulée.

Quelle est la cause de ce problème?

A relevant contract change for a billed period requires a billing
document cancellation.

Réponse du système

Changes have been made for one billing request period in business
transaction item &v1& (transaction number &v2&) although an invoice has
been already created.

Comment corriger cette erreur?

The corresponding item has been sent to rejection incompleteness
processing and a new due list item with the changed data in the business
transaction has been created.

Procédure pour les administrateurs système

You can cancel the billing document that was created by executing the
transaction /BEA/CRMB07.

Extrait du message d'erreur du système SAP. Copyright SAP SE.