How To Fix EB300 - Déréglementation : doc.SD ne contient aucune référence de contrat valable

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 300

• Message text: Déréglementation : doc.SD ne contient aucune référence de contrat valable

Quelle est la cause de ce problème?

In the deregulated scenario, SD documents must be uniquely allocated to
the contract in the invoicing unit in order to determine the correct
deregulation data. However, in document &V4& for SD billing document
&V1&, the reference to contract &V3& is missing or is not valid.

Réponse du système

Invoicing of contract account &V2& was terminated.

Comment corriger cette erreur?

The bill can be created under the following conditions:

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

1. In billing documents with deregulated contracts, the contract
reference in the SD document is entered or is identical with the
contract to be processed in the invoicing unit.
You can do this during order creation by making sure that a contract
account assignment is made when you select the contract account, or that
the contract account assignment is determined in event 4000.
2. The invoicing unit in the deregulated scenario is to be grouped in
such a way that SD documents are allocated to individual invoicing
units based on their contract references. You can use event R403 for
this purpose.

Procédure pour les administrateurs système

Reverse SD billing document &V1&, make sure that the contract is entered
in the business partner item, and create the SD and IS-U billing
documents again.

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