How To Fix EQ063 - Facturat. commune pr cpte de contrats &1 dépasse document d'emménagement.

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 063

• Message text: Facturat. commune pr cpte de contrats &1 dépasse document d'emménagement.

Quelle est la cause de ce problème?

You are processing a move-in for a contract account &V1&.
There is at least one non-terminated contract (&V3&) that is not
included in the selection of contracts to be processed via the move-in
document, and field <LS>Joint invoicing</> has been set to 1 for this
contract.
Among the contracts in the move-in document, there is also at least one
contract (&V2&) that has been set to joint invoicing.

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?

You have the following options:
If you do not want budget billing plan processing to include contracts
that are not available in the move-in document, the following options
are available:
Enter a value other than 1 in field <LS>Joint invoicing</> for the
contracts affected by the move-in document.
Enter a value other than 1 in field <LS>Joint invoicing</> for the
other contracts of contract account &V1&.
If you do not want to change the <LS>Joint invoicing</> field, you have
the following options:
Check whether the contracts for contract account &V1& and the move-in
document can be terminated before the move-in date.
Check whether several move-in documents have been accidentally created.
Cancel the extra move-in documents and use function <LS>Edit -> Add
installations</> to add the installations to the remaining move- in
document.
Add the selected installations to an existing move-in document for
contract account &V1&.
We generally recommend checking whether all the move-in documents for
contract account &V1& have been completely processed.

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