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

EB006 - Overview

• 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