SAP Note 194178 - AMB/BBP: Error EK801 with several billing documents

Composant : Invoicing - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/194178 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words ea10, current allocation date, error message ek801, budget billing plans, balance forward amount, recent billing document, balance forward, billing document, program error, billing documents

Notes associées :

305104AMB/BBP: Error EK801 with several billing documents
203528Balance forward amount not released
202781Only one new payment plan created for 2 contracts
196301Collective note for IS-U/CCS 1.2 - add-on patch 019
190198Collective note for IS-U/CCS 4.51 - AOP007