How To Fix EB153 - Annulation du doct &1 impossible car plan de paiement &2 imp. à suppr.

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 153

• Message text: Annulation du doct &1 impossible car plan de paiement &2 imp. à suppr.

Quelle est la cause de ce problème?

You cannot reverse invoicing document &V1& because the system cannot
delete the budget billing plan that is generated by this invoicing run,
and the parameter <LS>Retain budget billing plan</> has not been set.
This may be due to the following:
Budget billing payments have already been posted
The budget billing plan still contains active payment orders, active
payment specifications, or direct debit notificiations
Partial bills were generated
Items have been entered in a collective bill
Items have been entered in an installment plan
The budget billing plan belongs to an invoicing service provider and
requests have already been generated

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Réponse du système

INCLUDE ISU_VERARB OBJECT DOKU ID TX

Comment corriger cette erreur?

The following options are available:
Set the reversal parameter <LS>Retain Budget Blling Plan</>. This
ensures that the budget billing plan is not deleted.
Elimiate the cause preventing the budget billing plan from being
deleted.

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