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


EB007 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 007

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

  • Show details Hide details
  • 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

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