How To Fix EB007 - Invoicing of invoicing unit (account &1) terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 007

• Message text: Invoicing of invoicing unit (account &1) terminated

What causes this issue?

Invoicing of the invoicing unit (grouping of documents to be invoiced
in the system) for the specified account could not be performed
correctly.
The reasons can be found in the previous lines of the log.
You can find a list of documents which form the corresponding invoicing
unit at the end.

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?

Look at the previous lines of the log and correct the errors specified
there.
You can find further notes in the long texts of the individual error
messages.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB007 - Invoicing of invoicing unit (account &1) terminated ?

  The SAP error message EB007, which states "Invoicing of invoicing unit (account &1) terminated," typically occurs during the invoicing process in SAP, particularly in the context of billing or invoicing units. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of Error EB007
  
  
  Incomplete or Incorrect Data: The invoicing unit may have incomplete or incorrect data, such as missing master data or configuration settings.
  
  
  Billing Document Issues: There may be issues with the billing document itself, such as inconsistencies or errors in the billing items.
  
  
  Account Status: The account associated with the invoicing unit may be blocked or in a status that prevents invoicing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the invoicing operation.
  
  
  Technical Issues: There could be technical problems, such as system errors or issues with the underlying database.
  
  
  Solutions to Error EB007
  
  
  Check Data Completeness: Verify that all necessary data for the invoicing unit is complete and correct. This includes checking master data, billing documents, and any related configurations.
  
  
  Review Billing Document: Examine the billing document for any inconsistencies or errors. Ensure that all items are correctly defined and that there are no missing entries.
  
  
  Account Status Check: Check the status of the account associated with the invoicing unit. Ensure that it is not blocked and is in a valid state for invoicing.
  
  
  Authorization Review: Ensure that the user attempting to perform the invoicing has the necessary authorizations. If not, consult with your SAP security team to grant the required permissions.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues or system errors.
  
  
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the termination of the invoicing process.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to error EB007. SAP frequently updates its knowledge base with solutions for common errors.
  
  
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SD, FI) to understand the invoicing process and any prerequisites.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the EB007 error and implement a solution to resolve it.