How To Fix EMV123 - Compte de contrats &1 ne contient aucun compte de factures groupées


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EMV - Reserved for IS-U: move-in/out

  • Message number: 123

  • Message text: Compte de contrats &1 ne contient aucun compte de factures groupées

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

    The contract account allocated to the previous contract of the
    installation, for which you want to create a move-in, does not belong
    to a collective bill account. However, the contract account for which
    you want to process the move-in is allocated to a collective bill
    account.

    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?

    Check whether the contract account for which you want to create the
    move-in is to be separated from the collective bill account. If you
    separate it, all documents that are subsequently posted to the contract
    account for move-in no longer go into the collective bill account. If
    the move-in customer's contract account is involved in a move-in/out
    that is not yet completed, complete processing of this move-in/out
    first, or check wether a new contract account has to be created for the
    move-in. To check whether this is the case, branch to the full screen
    of the contract account and display all contracts of the contract
    account that have not been terminated. Then branch to the display for
    the terminated contracts of the contract account.
    Example:
    A business partner reports his/her move-out from premise 4812 on 01/31
    and his/her move-in to premise 4913 on 02/01. Services for the
    connection object allocated to premise 4913 are paid from a collective
    bill. However, services for the connection object allocated to premise
    4812 are not. In this case, final billing should be carried out for
    premise 4812 before the business partner's contract account is
    allocated to the collective bill account.

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


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