How To Fix EB111 - Dunning not permitted in invoicing

EB111 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 111

• Message text: Dunning not permitted in invoicing

What causes this issue?

Dunning is not permitted in invoicing for the selected budget billing
procedure.

System Response

You cannot maintain the "Dunning in invoicing" indicator.

How to fix this error?

Either choose a different budget billing procedure, or do not use a
budget billing procedure.

Error message extract from SAP system. Copyright SAP SE.

EB111 - Details

• The SAP error message EB111, which states "Dunning not permitted in invoicing," typically occurs when there is an attempt to perform dunning (the process of communicating with customers to ensure the collection of payments) on an invoice that is not eligible for dunning. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes of EB111 Error
  
  
  Dunning Block: The customer or the specific invoice may have a dunning block set, which prevents dunning from being processed.
  
  
  Dunning Procedure Configuration: The dunning procedure assigned to the customer or the invoice may not allow for dunning in the current context (e.g., if the invoice is too new or if it has already been dunned).
  
  
  Invoice Status: The status of the invoice may not permit dunning. For example, if the invoice is still in a "posted" state and has not yet reached a point where it can be dunned.
  
  
  Customer Master