How To Fix EB066 - Billing document: &1

EB066 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 066

• Message text: Billing document: &1

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.

What else can you do?

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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 EB066 - Billing document: &1 ?

  The SAP error message EB066 typically indicates an issue related to a billing document. The message format usually includes a placeholder for the billing document number (represented by &1). This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing or Incomplete Data: The billing document may be missing required data or may have incomplete information that prevents it from being processed.
  Document Status: The billing document might be in a status that does not allow further processing (e.g., it could be blocked or already processed).
  
  Configuration Issues: There may be configuration issues in the billing process or related modules (like Sales and Distribution).
  Authorization Issues: The user may not have the necessary authorizations to access or process the billing document.
  Integration Issues: If the billing document is linked to other modules (like Finance or Materials Management), there may be integration issues causing the error.
  
  Solutions:
  
  Check Document