How To Fix EB096 - Billing document &1 cannot be invoiced

EB096 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 096

• Message text: Billing document &1 cannot be invoiced

What causes this issue?

Billing document &v1& was previously entered for invoicing (F1) that
was later reversed. The doc is to be invoiced with other billing
documents that were also entered for invoicing (F2) and later reversed.
The reversal information (document number XXXX from XX.XX.XXXX) on the
print document is not clearly identifiable because of the various
invoices.

System Response

The account cannot be invoiced.

How to fix this error?

Reverse the billing document &v1& and invoice the account again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB096 - Billing document &1 cannot be invoiced ?

  The SAP error message EB096, which states "Billing document &1 cannot be invoiced," typically occurs during the billing process in SAP when there are issues preventing the billing document from being processed. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The billing document may have missing or incomplete data that is required for invoicing.
  Status Issues: The billing document might be in a status that does not allow it to be invoiced (e.g., it may be blocked or not fully processed).
  
  Configuration Issues: There may be configuration settings in the billing process that are not set up correctly.
  Document Flow Issues: The billing document may not be linked correctly to the preceding documents (like sales orders or delivery documents).
  Authorization Issues: The user may not have the necessary authorizations to process the billing document.
  Custom Logic: Custom enhancements or user exits may be preventing the billing document from being