How To Fix EB105 - No billing documents were updated in the statistics

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 105

• Message text: No billing documents were updated in the statistics

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB105 - No billing documents were updated in the statistics ?

  The SAP error message EB105 ("No billing documents were updated in the statistics") typically occurs during the billing process when the system is unable to update the billing documents in the statistics. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  No Billing Documents Created: The most straightforward reason is that there are no billing documents to update. This can happen if the billing run did not generate any invoices or if the selection criteria were too restrictive.
  
  
  Incorrect Configuration: There may be issues with the configuration settings in the billing process, such as missing or incorrect settings in the billing type or sales area.
  
  
  Authorization Issues: The user executing the billing run may not have the necessary authorizations to update the billing documents.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the data.
  
  
  Billing Document Status: If the billing documents are already processed or in a status that does not allow for updates, this error may occur.
  
  
  Solutions:
  
  
  Check Billing Document Creation: Verify if any billing documents were actually created during the billing run. You can do this by checking the billing document numbers or reviewing the logs of the billing run.
  
  
  Review Configuration: Ensure that the billing type and related configuration settings are correctly set up. Check the settings in the relevant customizing transactions (e.g., VTFL for billing types).
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to perform billing operations. You may need to consult with your SAP security team to verify this.
  
  
  Check for Technical Issues: Look for any technical issues that might be affecting the billing process. This could include checking for database locks or reviewing system logs for errors.
  
  
  Review Document Status: Check the status of the billing documents to ensure they are in a state that allows for updates. If they are already processed, you may need to reverse or adjust them before re-running the billing process.
  
  
  Run in Test Mode: If you are unsure about the changes, consider running the billing process in test mode to see if the issue persists without affecting live data.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VF04 (Billing Document: List) to review billing documents and their statuses.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to billing processes for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.