How To Fix EL516 - Installation &1 : n° doc. annulation repris ds autre ordre calcul fact.

SAP Error Message - Details

• Message type: E = Error

• Message class: EL - IS-U meter reading data processing

• Message number: 516

• Message text: Installation &1 : n° doc. annulation repris ds autre ordre calcul fact.

Call parameters:
V1 = Installation number
V2 = Billing transaction for billing order to be suppressed
V3 = Billing transaction for suppressor (two-digit) -
in contrast to message EL515, the call here is only intended for
billing-relevant suppressors
V4 = SC_BELNR for the billing order to be suppressed

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

Quelle est la cause de ce problème?

In the transaction running for installation &V1& it was established that
, in accordance with the settings in the suppression logic, a billing
order with billing transaction &V2& is to be suppressed by a billing
transaction &V3& with a higher priority. However, the billing order to
be suppressed resulted from an adjustment reversal of document number
&V4&, which cannot be deleted.

Réponse du système

The adjustment reversal document number is transferred to the billing
order with the higher priority (and is then included in the billing for
this order instead of the original billing order for which an adjustment
reversal was carried out). Under certain circumstances this can mean
that the running transaction can no longer be reversed. This is the case
if the invoicing for the document, for which an adjustment reversal was
carried out, was not also reversed.

Comment corriger cette erreur?

To avoid this, cancel the transaction that is running, use transaction
<DS:TRAN.EA24>EA24</> to remove adjustment reversal document number &V4&
from the billing order, and restart the transaction that was running.

Procédure pour les administrateurs système

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