How To Fix EB144 - Conversion of invoicing orders (EITR) started

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 144

• Message text: Conversion of invoicing orders (EITR) started

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 EB144 - Conversion of invoicing orders (EITR) started ?

  The SAP error message EB144, which states "Conversion of invoicing orders (EITR) started," typically indicates that there is an issue related to the conversion of invoicing orders in the SAP system. This message is often associated with the process of converting sales orders or billing documents into invoicing orders, particularly in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the invoicing orders that are being processed.
  Configuration Issues: Incorrect configuration settings in the invoicing or billing process can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, the conversion process may not complete successfully.
  Authorization Issues: Lack of proper authorizations for the user attempting to perform the conversion can also trigger this message.
  Technical Errors: There may be underlying technical issues, such as database locks or system errors, that prevent the conversion from completing.
  
  Solution:
  
  Check Data Consistency: Review the invoicing orders for any missing or inconsistent data. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings related to invoicing and billing in the SAP system. Ensure that they are set up correctly according to business requirements.
  Monitor System Performance: Check the system performance and resource utilization. If the system is slow, consider optimizing performance or scheduling the conversion during off-peak hours.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the conversion. Check the user roles and permissions in the SAP system.
  Check Logs and Traces: Review the application logs and system traces for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  Technical Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed analysis and troubleshooting steps.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP Convergent Invoicing) for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their experiences and solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VF01 for billing document creation) that may be involved in the invoicing process.
  
  By following these steps, you should be able to identify the cause of the EB144 error and implement a suitable solution.