How To Fix EB019 - No invoicing unit(s) created for contract account &1

EB019 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 019

• Message text: No invoicing unit(s) created for contract account &1

What causes this issue?

The invoicing unit for the selected account could not be created
because according to internal checks no objects were found which could
be invoiced.

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?

Check the additional log entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB019 - No invoicing unit(s) created for contract account &1 ?

  The SAP error message EB019 ("No invoicing unit(s) created for contract account &1") typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that there are no invoicing units available for the specified contract account, which prevents the system from generating an invoice.
  Causes:
  
  
  Missing Invoicing Units: The most common cause is that there are no invoicing units created for the specified contract account. This can happen if the contract account has not been properly set up or if the invoicing units were not generated due to missing data.
  
  
  Incorrect Configuration: The configuration settings for the billing process may not be set up correctly, leading to issues in generating invoicing units.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the contract account, such as customer master data or contract details.
  
  
  Contract Account Status: The status of the contract account may not