How To Fix EB263 - Montant ou quantité consommée trop élevé pr comptabil. (CC &1, CR &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 263

• Message text: Montant ou quantité consommée trop élevé pr comptabil. (CC &1, CR &2)

Quelle est la cause de ce problème?

You want to invoice contract account &v1&. However this is not possible
because either the amount or the consumption quantity is too large to be
posted in contract accounts receivable and payable (FI-CA).

Réponse du système

When posting in FI-CA, the system maps a totals record for all postings
from a reconciliation key (&v2&). This totals record is subsequently
transferred to FI-CA. However, the amount or consumption quantity of the
current contract account results in the value fields being exceeded. For
this reason, the system terminates the invoicing for the current
contract account.

Comment corriger cette erreur?

Try to post the contract account under a new reconciliation key
(transaction EA19). If this also leads to a termination or short dump,
you may have to invoice the billing documents from the contract account
individually.

Procédure pour les administrateurs 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.

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