How To Fix EB074 - Imposs. de facturer les doc. de calcul de facturation existants (CC : &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 074

• Message text: Imposs. de facturer les doc. de calcul de facturation existants (CC : &1)

Quelle est la cause de ce problème?

The invoicing unit for the selected account &v1& could not be created,
because the internal validations could not find any invoicable billing
documents (automatic or manual).
This could be due to one of the following reasons:
Only a manual billing document exists for the contract account to
invoice, and it may not be invoiced by itself. No leading automatic
billing document exists.
More than one required contract exists for the contract account to
invoice. However, not all the periodic billing, interim billing, or
final billing documents are available for all the required contracts.

Réponse du système

The contract account was not invoiced.

Comment corriger cette erreur?

Check the billing documents for the contract account that have not been
posted.
If no leading automatic billing document exists, make sure that the
existing manual billing document is not invoiced until at least one
additional, automatic billing document exists for the corresponding
contract account.
If more than one required contract exists for the corresponding
contract account, make sure that at least one automatic billing
document is available for all of the required contracts that belong to
the corresponding contract account.

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