How To Fix EB020 - &1 invoicing unit (account: &2) completed successfully with doc. no. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 020

• Message text: &1 invoicing unit (account: &2) completed successfully with doc. no. &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB020 - &1 invoicing unit (account: &2) completed successfully with doc. no. &3 ?

  The SAP error message EB020 typically indicates that there is an issue related to the invoicing unit in the context of billing or invoicing processes. The message format suggests that the invoicing unit (account) has completed successfully, but there may be additional context or issues that need to be addressed.
  Cause:
  
  Invoicing Unit Configuration: The invoicing unit may not be properly configured in the system. This could include missing or incorrect settings in the master data for the invoicing unit or account.
  Document Status: The document number mentioned may have a status that prevents further processing, such as being locked or already processed.
  Authorization Issues: The user may not have the necessary authorizations to perform actions related to the invoicing unit or document.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoicing unit or the associated accounts, such as mismatched account types or incorrect account assignments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the invoicing unit and ensure that all necessary parameters are correctly set up. This includes checking the master data for the invoicing unit and the associated accounts.
  Review Document Status: Check the status of the document number mentioned in the error message. Ensure that it is not locked or in a status that prevents further processing.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the required actions. If necessary, consult with your SAP security team to adjust user roles and permissions.
  Data Validation: Conduct a thorough review of the data related to the invoicing unit and accounts. Look for any inconsistencies or errors that may need to be corrected.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to investigate the billing documents further.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoicing units and billing processes.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.