How To Fix EBILL_CORR025 - Ordres de calcul de facturation plus anciens existants

SAP Error Message - Details

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 025

• Message text: Ordres de calcul de facturation plus anciens existants

Quelle est la cause de ce problème?

You called <ZK><LS>Bill Correction</></> using a print document that has
already been reversed. The system selects all billing documents
connected to this print document, as well as all previous billing orders
that have already been billed once. This ensures that <ZK>bill
correction</> triggers rebilling.
However, there is at least one billing order that is linked to an older
print document that has already been reversed. Rebilling from <ZK>bill
correction</> can only be executed for this older period.

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?

Select the print document that represents this period.

Procédure pour les administrateurs système

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