Symptom
- During invoicing a payment plan should be created
- system raises message EK-813 in the log and doesn't create the new plan
Read more...
Environment
- SAP for Utilities as Part of SAP ERP, release IS-UT 600 and higher.
- SAP S/4HANA, release IS-UT 801 and higher.
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
ISU_O_AMB_BILL_DOC_OPEN, EK813, EK 813, BBP, AMB, budget billing, payment plan not created, TE015, MIMNT, MXMNT, adjustment reversal, EA19, IS-U invoicing, EA10, EA26 , KBA , IS-U-IN-PC , Invoicing Processing , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview