How To Fix EB093 - Doc. préc. &1 pr doc. calcul de facturation &2 pas encore facturé CC &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 093

• Message text: Doc. préc. &1 pr doc. calcul de facturation &2 pas encore facturé CC &3

Quelle est la cause de ce problème?

There is at least one preceding document that has not yet been invoiced
for the contract account that is currently to be invoiced.
The document number is &v1&.

Réponse du système

Invoicing of the contract account was canceled.

Comment corriger cette erreur?

Invoice the preceding document first.

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