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Message type: E = Error
Message class: EMV - Reserved for IS-U: move-in/out
Message number: 125
Message text: Les modifications entraînent des effets sur tous les documents futurs.
You have attempted to change the allocation of the contract account to
a collective bill account.
When adding a contract account to a collective bill account, all
documents that are subsequently posted to the contract account go into
the collective bill of the newly entered collective bill account.
If the contract account is separated from a collective bill account,
all documents subsequently posted to the contract account no longer go
into the collective bill.
Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.
If the contract account is involved in a move-in/out that is not yet
completed, check whether a move-out must first be completed (or a
move-in must be reversed) and then newly created with a new contract
account. Branch to the overview of all contracts not terminated in the
contract account and then branch to the display of the terminated
contracts.
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.
EMV125
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EMV124
Compte de contrats &1 appartient au compte de factures groupées &2
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 mov...
EMV123
Compte de contrats &1 ne contient aucun compte de factures groupées
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 mov...
EMV126
Fin des messages d'erreur pour le contrat &1
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...
EMV127
Tous contrats du doc.d'emmén.&1 peuvent être soumis à calcul facturation.
Quelle est la cause de ce problème? The system has verified that the contracts from move-in document &v1& are billable.Réponse du système...
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