How To Fix EK802 - Types de calendriers paiement différents dans contrats pour le compte &1.


EK802 - Overview

  • Message type: E = Error

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

  • Message number: 802

  • Message text: Types de calendriers paiement différents dans contrats pour le compte &1.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    <DS:GLOS.CE3D29A77D72D411BA570800060D888B>payment plan category</> &V3&
    is allocated to contract &V2& of contract account &V1&. A different
    payment plan category (&V4&) is entered in the other contracts of this
    contract account that are to be invoiced jointly, however, these are
    based on different <DS:GLOS.AC4825FB7773D411A4950060B03C3B0E>payment
    plan types</>

    Réponse du système

    Because a single payment plan type must be used for all contracts that
    are to be invoiced jointly, invoicing of this contract account is
    cancelled for this invoicing unit.

    Comment corriger cette erreur?

    Maintain the concerned contracts accordingly.
    To find out which types the payment plan categories are based on,
    choose the following path in Customizing for invoicing: <LS>Budget
    billing plan -> Payment plan -> Define payment plan categories
    (AMB/BBP) for USA and Canada</>.

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


EK802 - Details








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