How To Fix EB069 - No budget billing requests available for debit entries

EB069 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 069

• Message text: No budget billing requests available for debit entries

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB069 - No budget billing requests available for debit entries ?

  The SAP error message EB069, which states "No budget billing requests available for debit entries," typically occurs in the context of budget billing processes within SAP, particularly in the Utilities module (IS-U). This error indicates that the system cannot find any budget billing requests that correspond to the debit entries being processed.
  Causes:
  
  Missing Budget Billing Requests: There may not be any budget billing requests created for the specific debit entries you are trying to process.
  Incorrect Configuration: The configuration settings for budget billing may not be set up correctly, leading to the system not being able to find the relevant requests.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from linking debit entries to budget billing requests.
  Timing Issues: The budget billing requests may not have been generated yet, or they may have been deleted or archived.
  
  Solutions:
  
  Check Budget Billing Requests: Verify if