How To Fix EB076 - No budget billing amounts to be requested exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 076

• Message text: No budget billing amounts to be requested exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB076 - No budget billing amounts to be requested exist ?

  The SAP error message EB076: No budget billing amounts to be requested exist typically occurs in the context of budget billing processes within the SAP system, particularly in the Utilities module. This error indicates that there are no budget billing amounts available for the specified period or account, which prevents the system from processing the request.
  Causes:
  
  No Budget Billing Plan: The customer account may not have an active budget billing plan set up.
  Incorrect Period: The request may be for a period where no budget billing amounts have been defined or calculated.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or periods.
  Budget Billing Amounts Not Generated: The system may not have generated budget billing amounts due to configuration issues or missing data.
  Inactive or Closed Accounts: The account may be inactive or closed, leading to the absence of budget billing amounts.
  
  Solutions:
  
  Check Budget Billing Plan: Verify that the customer account has an active budget billing plan. If not, create or activate one.
  Review Period Settings: Ensure that you are requesting budget billing amounts for the correct period. Check if the amounts have been generated for that period.
  Generate Budget Billing Amounts: If the amounts have not been generated, you may need to run the relevant program or transaction to calculate and generate the budget billing amounts.
  Data Validation: Double-check the account details and ensure that all necessary data is correctly entered and configured.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the settings related to budget billing.
  Check Account Status: Ensure that the account is active and not closed or inactive.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (Budget Billing Plan) or EA01 (Create Budget Billing Plan) to manage budget billing settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget billing that may address this error.
  Documentation: Review SAP documentation or user manuals related to budget billing processes for additional guidance on setup and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Utilities module for further assistance.