How To Fix EK105 - Gérez l'opération partielle &1 (motif erreur &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 105

• Message text: Gérez l'opération partielle &1 (motif erreur &2).

Quelle est la cause de ce problème?

When the sub-transactions for the billing in the IS-U application,
company code &v3&, division &v4& were checked, it was established that
the entries in view V_TE305 are not consistent.
For these sub-transactions, the following additional requirements must
be met:
(The reason in the error message corresponds to the number in the
list.)
If a sub-transaction is defined for at least one main transaction of
the billing, it must be defined for all of them.
The sub-transaction specified in the message has not been defined for
at least one of the main billing transactions.
(The keys for the main transactions of the billing are defined in view
V_TEIVV for the internal main transactions 0100 (consumption billing),
0200 (final billing), 0300 (man. credit/backbilling). The internal main
transactions themselves can be found in table TEIHVOR.)
For the same sub-transaction key, the debit/credit indicator must be
identical for all main transactions.
For the sub-transaction specified in the error message, a deviating
debit/credit indicator has been specified in at least one main
transaction.

Réponse du système

Processing cannot continue.

Comment corriger cette erreur?

Maintain the entries accordingly.

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