How To Fix EB106 - &1 billing documents were transferred in the sales statistics

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 106

• Message text: &1 billing documents were transferred in the sales 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB106 - &1 billing documents were transferred in the sales statistics ?

  The SAP error message EB106 indicates that a certain number of billing documents have been transferred to the sales statistics, but there may be an issue with the data or configuration that is causing this message to appear. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the billing documents that are being transferred to the sales statistics.
  Configuration Issues: The configuration settings for sales statistics may not be set up correctly, leading to errors during the transfer process.
  Missing Authorizations: Users may not have the necessary authorizations to perform the transfer of billing documents.
  System Errors: There could be underlying system errors or bugs that are causing the transfer process to fail.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the billing documents that are being transferred to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Use transaction codes like VF03 (Display Billing Document) to check the details of the billing documents.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for sales statistics in the SAP system. This can typically be done in the SPRO (SAP Project Reference Object) transaction.
  Ensure that the settings for the sales organization, distribution channel, and other relevant parameters are correctly configured.
  
  
  
  Authorization Check:
  
  Verify that the user attempting to perform the transfer has the necessary authorizations. This can be checked in the user roles and profiles.
  If necessary, consult with your SAP security team to ensure that the appropriate roles are assigned.
  
  
  
  System Logs and Notes:
  
  Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Look for SAP Notes related to the EB106 error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  
  
  
  Reprocess the Transfer:
  
  If the issue is resolved, you may need to reprocess the transfer of billing documents. This can often be done through the relevant transaction codes or batch jobs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on sales statistics and billing document processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem 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.