Getting Error during Invoicing

[Former Member]

Hi Experts,

I am getting error of an account during invoicing.I have tried to invoice of the Electric billing document in T code EA19.

I am not understanding why it is fetched Gas division business area where I am trying to invoice of only Electric.

Content removed by moderator

error: Invoicing error: 9D0000700006 ORD belong to business area D020 not D030’

Thanks,

Mandira

mandiradey89@gmail.com

Message was edited by: William Eastman

[ivor_martin · Accepted solution]

Hi,

Check the Business Area on the Contract Account and compare with that on the Contract.

Also, for all your consumption Sub-transactions  (i.e. for Main Transactions 0100, 0200 and 0300) ensure that Business Area (if specified) is not pointing to the Gas Business area.

You can check the Main/Sub configuration via Tcode EK02.

I hope this helps.

Regards,

Ivor

[Former Member]

Thanks a lot Ivor for your help.