How To Fix EB256 - L'unité de facturation initiale n'a pas pu être affichée (VK : &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 256

• Message text: L'unité de facturation initiale n'a pas pu être affichée (VK : &1)

Quelle est la cause de ce problème?

You have activated the function <LS>Restore Original Invoicing Units</>.
This means that after a print document has been reversed and
billing/invoicing has been executed again, the system tries to group
together the original or subsequent billing documents to create a joint
print document.
This is not possible here for this contract account.

Réponse du système

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

Comment corriger cette erreur?

Use the original print document to check whether all the billing
documents or the subsequent billing documents were billed and can be
invoiced.
If all the documents are available and invoicing can still not be
executed, check the following:
The billing periods of the individual billing documents must be the
same as in the original billing documents.
If manual billing documents existed in the original document, they must
also exist in the new one.
If an interim billing document was created but invoiced with the
periodic billing document, both documents may be joined together when
the documents are billed again. The billing process then produces a
document that covers the interim billing and periodic billing period.
This does not correspond to the original invoicing unit.
The number of billing documents must be identical to the original
document.
If you still want to invoice these documents, SAP recommends that you
only activate the restoration of original invoicing units in a mass run.
You can then decide in dialog mode which documents are grouped together.
The settings for <LS>Restore Original Invoicing Units</> in are
stored in Customizing for <ZK>SAP Utilities</> under <ZK>Invoicing ->
Basic Settings -> Define Basic Settings for Invoicing</>.

Procédure pour les administrateurs système

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