We have errors on our EMMA log for invoicing (EA29) of Incorrect parameter X_VSTELLE (X_EVBS) in function module ISU_ADDRESS_PROVIDE. These errors are occuring on final invoices for customers that have been moved out of installations that are typically billed for the month ahead. Since the periodic bills are for the month ahead, there are no dollars billed on the final. It produces a Print Doc. number but says that Print Doc. does not contain any printed lines and will then display just the header.
We need to get these off of our EMMA log as they just continue to build up. Can we somehow do one of the following?
Delete the entries off the Emma log?
Print these "zero" bills?
Suppress the Print Docs from being created?
Thank you for any consideration you can give to this issue.