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


EB076 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 076

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

  • Show details Hide details


  • 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.


EB076 - Details

  • 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

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