How To Fix EB070 - No debit entry procedure permitted

EB070 - Overview

• 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