Write-Off of Items for a Collective Bill (Separate Process)
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 380
Message text: Write-Off of Items for a Collective Bill (Separate Process)
What causes this issue?
During write-off, processing of items for a collective bill takes place,
in certain cases, in a separate final round. The system processes all
collective bill items again that were not processed during the first
run.
It is possible to write off the open items that belong to a collective
bill and that will conform to the write-off rules.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Business partner: &V1&Collective bill: &V2&
System Response
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
>5375 Tax reportung date (&1) falls before posting date and before doc. date.
>5374 More than &2 business functions are registered and active for event &1.
>5381 Write-Off of Items for a Collective Bill (Separate Process)
>5382 Write-Off of Collective Bill Items as a Separate Process with Simulation
