Contract &1 was already billed on &2
Message type: E = Error
Message class: EQ - Cross-IS-U functions
Message number: 013
Message text: Contract &1 was already billed on &2
What causes this issue?
The contract was already billed according to the move-in date.
System Response
The move-in document can only be displayed.
How to fix this error?
If the move-in is to be processed or cancelled, you have to reverse the
later billings first.
Error message extract from SAP system. Copyright SAP SE.
