Doc. no. &1 / &2 (no period-end billing although ENDABRPE is the same)
Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 326
Message text: Doc. no. &1 / &2 (no period-end billing although ENDABRPE is the same)
What causes this issue?
Inconsistency:
The two specified documents with the same ENDABRPE = 'End of billing
period' were found. One of these documents should have represented
period-end billing. This, however, is not the case.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Error message extract from SAP system. Copyright SAP SE.
