How To Fix EB070 - No debit entry procedure permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 070

• Message text: No debit entry procedure permitted

What causes this issue?

The debit entry procedure for budget billing amounts is not supported
in this client.

System Response

The system cannot perform the debit entry run for partial bills.

How to fix this error?

You can select a new budget billing procedure for the entire client.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB070 - No debit entry procedure permitted ?

  The SAP error message "EB070 No debit entry procedure permitted" typically occurs in the context of financial accounting, particularly when dealing with document postings in SAP. This error indicates that the system does not allow a debit entry for the specific transaction or document type you are trying to post.
  Causes:
  
  Document Type Configuration: The document type you are using may not be configured to allow debit entries. This can happen if the document type is set up for credit-only transactions.
  Account Configuration: The account you are trying to post to may be configured in such a way that it does not allow debit entries. This could be due to settings in the account's master data.
  Posting Period: The posting period may be closed, preventing any new entries from being made, including debits.
  Transaction Type Restrictions: Certain transaction types may have restrictions on debit entries based on business rules or configurations in the system.
  
  Solutions:
  
  
  Check Document Type Settings:
  
  Go to the configuration settings for the document type in transaction code OBY6 or OBA7.
  Ensure that the document type allows for debit entries.
  
  
  
  Review Account Master Data:
  
  Check the account settings in transaction code FS00 to ensure that the account is not restricted from debit postings.
  Look for any specific settings that might prevent debit entries.
  
  
  
  Verify Posting Period:
  
  Check if the posting period is open. You can do this in transaction code OB52.
  If the period is closed, you may need to open it or post in a different period.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the settings, consult with your SAP configuration team or a financial consultant who can provide insights into the specific configurations for your organization.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are using is appropriate for the type of entry you are trying to make. Some transaction types may have restrictions on debit entries.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to financial accounting and document types for a better understanding of how to configure and troubleshoot these settings.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also lead to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to SAP support for further assistance.