How To Fix EB029 - Devise &1 document imprimé <> devise &2 compte de contrats

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 029

• Message text: Devise &1 document imprimé <> devise &2 compte de contrats

Quelle est la cause de ce problème?

The currency of the print document to be created is different from the
transaction currency stored in the contract account. This means that
after the budget billing plan or billing document is created the
transaction currency is changed.
The invoicing process, consisting of the following steps:
Create bill
Create partial bill
Request budget billing amounts
is still carried out in the current transaction currency. This means
that the amounts listed in the bill appear in the current transaction
currency. In this case however, the information for the amounts on the
documents to be invoiced are not in the current transaction currency.

Réponse du système

The billing document cannot be invoiced/the partial bill or budget
billing request cannot be generated.

Comment corriger cette erreur?

Reverse the billing document.
You must now choose one of the following options:
Generate a new budget billing plan.
Use report REEABP_EURO to adjust this plan to the new currency.
Change the agreed transaction currrency in the contract account.

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