How To Fix EQ084 - Pr contrat &1, il existe un plan paiement &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Pr contrat &1, il existe un plan paiement &2

Quelle est la cause de ce problème?

<DS:GLOS.3526BE45AFAB52B9E10000009B38F974>Budget billing plan</> &V2&
exists for <DS:GLOS.3526BE81AFAB52B9E10000009B38F974>contract</> &V1&.
This plan was not created during move-in processing or does not begin
until after the <DS:GLOS.3526BDBBAFAB52B9E10000009B38F974>move-in date
</>.
As a result, you cannot do the following:
You cannot reverse the move-in document.
You cannot change the move-in date.
You cannot process the budget billing plan from the
<DS:GLOS.3526BDBAAFAB52B9E10000009B38F974>move-in</>.

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?

Choose one of the following options:
If you want to reverse the move-in document or change the move-in date,
you must first <DS:TRAN.E61D>delete</> the budget billing plan.
If you want to change the budget billing plan, choose the following in
the menu: <LS>Utilities Industry -> Invoicing -> Budget Billing Plan
</>.

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