How To Fix EB095 - Partial billings not considered during invoicing of contract acocunt &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 095

• Message text: Partial billings not considered during invoicing of contract acocunt &1

What causes this issue?

Existing partial bills are not automatically taken into account during
the creation of invoicing. This is not possible in Release 1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB095 - Partial billings not considered during invoicing of contract acocunt &1 ?

  The SAP error message EB095, which states "Partial billings not considered during invoicing of contract account &1," typically occurs in the context of contract accounts in SAP, particularly when dealing with billing processes. This error indicates that there are partial billings that have not been taken into account during the invoicing process for a specific contract account.
  Cause:
  
  Incomplete Billing Data: There may be partial billings that have not been fully processed or are still in a pending state.
  Billing Document Issues: The billing documents related to the contract account may not be correctly configured or may have errors.
  Contract Account Configuration: The configuration of the contract account may not allow for the processing of partial billings.
  Billing Type Settings: The billing type settings may not be set up to handle partial billings correctly.
  
  Solution:
  
  Check Partial Billings: Review the contract account to identify any partial billings that are pending or incomplete. Ensure that all necessary data is complete and correct.
  Review Billing Documents: Check the billing documents associated with the contract account for any errors or inconsistencies. Make sure that they are correctly configured and processed.
  Adjust Configuration: If the contract account is not set up to handle partial billings, you may need to adjust the configuration settings in the SAP system. This may involve working with your SAP configuration team.
  Billing Type Review: Ensure that the billing type used for the invoicing process is configured to allow for partial billings. You may need to consult the SAP documentation or your SAP support team for guidance on this.
  Reprocess Billing: After addressing any issues, attempt to reprocess the billing for the contract account to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB70 (for billing) or FBL5N (for account balance display) to investigate the contract account and billing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation related to contract accounts and billing processes for more detailed information on configuration and handling of partial billings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.