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    <title>topic Re: Error in EA10.. in SAP for Utilities Discussions</title>
    <link>https://community.sap.com/t5/sap-for-utilities-discussions/error-in-ea10/m-p/4507474#M4473</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I don't know if this will help but can you check if you're using any event to add FICA item during invoice creation like the R402 or the 0032?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Adriano.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 26 Sep 2008 07:42:39 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-09-26T07:42:39Z</dc:date>
    <item>
      <title>Error in EA10..</title>
      <link>https://community.sap.com/t5/sap-for-utilities-discussions/error-in-ea10/m-p/4507473#M4472</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;While creating mass bills through EA10, only first bill is processed..it is giving me following error...&lt;/P&gt;&lt;P&gt;"Formal error in table FKKOP: Item numbering is inconsistent"&lt;/P&gt;&lt;P&gt;Diagnosis&lt;/P&gt;&lt;P&gt;The line item numbering is incorrect. The items must be numbered in ascending order without breaks or gaps. The item transferred to item 2 however, has item number 0001.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can any1 explain wht is the problem??&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 25 Sep 2008 07:11:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/sap-for-utilities-discussions/error-in-ea10/m-p/4507473#M4472</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-25T07:11:06Z</dc:date>
    </item>
    <item>
      <title>Re: Error in EA10..</title>
      <link>https://community.sap.com/t5/sap-for-utilities-discussions/error-in-ea10/m-p/4507474#M4473</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I don't know if this will help but can you check if you're using any event to add FICA item during invoice creation like the R402 or the 0032?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Adriano.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 26 Sep 2008 07:42:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/sap-for-utilities-discussions/error-in-ea10/m-p/4507474#M4473</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-26T07:42:39Z</dc:date>
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