How To Fix EB073 - No budget billing request procedure permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 073

• Message text: No budget billing request procedure permitted

What causes this issue?

You cannot request budget billing amounts in this client.

System Response

The system cannot perform the budget billing request run in this
client.

How to fix this error?

Choose 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 EB073 - No budget billing request procedure permitted ?

  The SAP error message EB073: No budget billing request procedure permitted typically occurs in the context of budget billing processes within the SAP system, particularly in the Utilities module (IS-U). This error indicates that the system is unable to process a budget billing request due to the absence of a valid budget billing request procedure.
  Causes:
  
  Missing Configuration: The budget billing request procedure may not be configured in the system. This could be due to missing entries in the relevant customizing settings.
  Incorrect Master Data: The master data for the customer or contract account may not be set up correctly, leading to the inability to process budget billing requests.
  Authorization Issues: The user may not have the necessary authorizations to execute the budget billing request procedure.
  Inactive Budget Billing Procedure: The budget billing procedure might be inactive or not assigned to the relevant contract account.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the SAP Customizing Implementation Guide (SPRO) and check the configuration for budget billing procedures. Ensure that the necessary procedures are defined and active.
  Path: SPRO -> SAP Customizing Implementation Guide -> IS-U -> Basic Functions -> Budget Billing -> Define Budget Billing Request Procedures.
  
  
  
  Review Master Data:
  
  Verify the master data for the customer or contract account. Ensure that the budget billing procedure is assigned correctly.
  Check the contract account settings to ensure that the budget billing procedure is applicable.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the budget billing request has the necessary authorizations. This can be checked with the security team or by reviewing the user roles and authorizations.
  
  
  
  Activate Budget Billing Procedure:
  
  If the budget billing procedure is inactive, activate it in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to budget billing procedures for any additional requirements or updates that may be necessary.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (for fiscal year variant) or FSP0 (to maintain master data) to check related settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide patches related to budget billing procedures.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.