How To Fix EASIM051 - Internal error: No billing document created during simulation

SAP Error Message - Details

• Message type: E = Error

• Message class: EASIM - Messages for Billing Simulation

• Message number: 051

• Message text: Internal error: No billing document created during simulation

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EASIM051 - Internal error: No billing document created during simulation ?

  The SAP error message EASIM051, which states "Internal error: No billing document created during simulation," typically occurs during the billing process in SAP, particularly when using the billing simulation functionality. This error indicates that the system encountered an issue while trying to simulate the creation of a billing document, and as a result, no billing document was generated.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the billing process, such as pricing procedures, condition records, or billing types.
  Master Data Issues: Missing or incorrect master data (e.g., customer master, material master, or sales order) can lead to this error.
  Document Flow Issues: If the preceding documents (like sales orders or delivery documents) are not properly processed or are missing, the billing document cannot be created.
  Authorization Issues: Lack of necessary authorizations for the user trying to perform the billing simulation can also lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they might be causing unexpected behavior.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to billing in the SAP system. Ensure that all necessary settings for pricing, billing types, and condition records are correctly defined.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check customer and material master records, as well as any related sales orders or deliveries.
  Review Document Flow: Check the document flow to ensure that all preceding documents are correctly processed and available for billing. For example, ensure that the sales order is fully delivered if billing is based on delivery.
  Check Authorizations: Verify that the user has the necessary authorizations to perform billing simulations. This can be done by checking the user's roles and authorizations in the SAP system.
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the error. This may require the assistance of a developer or SAP consultant.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to help in troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.