How To Fix EB006 - No billing lines for invoicing unit (account &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 006

• Message text: No billing lines for invoicing unit (account &1)

What causes this issue?

It was established that no billing line items exist for the generated
invoicing unit. This is an error.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact SAP AG.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB006 - No billing lines for invoicing unit (account &1) ?

  The SAP error message EB006 ("No billing lines for invoicing unit (account &1)") typically occurs during the billing process when the system cannot find any billing lines associated with the specified invoicing unit. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Billing Documents: There may be no billing documents created for the specified invoicing unit.
  Incorrect Account Assignment: The invoicing unit may not be correctly assigned to the billing documents or may not have any associated billing lines.
  Billing Block: There could be a billing block on the sales order or delivery that prevents billing from occurring.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the billing-related tables.
  Incorrect Configuration: The configuration settings for billing or invoicing may not be set up correctly in the system.
  
  Solutions:
  
  Check Billing Documents: Verify if there are any billing documents created for the invoicing unit. You can do this by checking the relevant sales orders or delivery documents.
  Review Account Assignment: Ensure that the invoicing unit is correctly assigned to the relevant billing documents. Check the account assignment in the sales order or delivery.
  Remove Billing Block: If there is a billing block, identify the reason for the block and remove it if appropriate. This may involve checking the sales order or delivery for any flags that prevent billing.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or incorrect data. You may need to consult with your SAP Basis or technical team for this.
  Configuration Review: Review the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VF01 (Create Billing Document), VA03 (Display Sales Order), and VL03N (Display Outbound Delivery) to check the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to access the billing documents and perform billing activities.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.