How To Fix EB096 - Le doct de calcul de facturation &1 ne peut être facturé simultanément.

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 096

• Message text: Le doct de calcul de facturation &1 ne peut être facturé simultanément.

Quelle est la cause de ce problème?

Billing document &v1& was previously entered for invoicing (F1) that
was later reversed. The doc is to be invoiced with other billing
documents that were also entered for invoicing (F2) and later reversed.
The reversal information (document number XXXX from XX.XX.XXXX) on the
print document is not clearly identifiable because of the various
invoices.

Réponse du système

The account cannot be invoiced.

Comment corriger cette erreur?

Reverse the billing document &v1& and invoice the account again.

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