How To Fix EB145 - Conversion of invoicing orders (EITR) started

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 145

• 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB145 - Conversion of invoicing orders (EITR) started ?

  The SAP error message EB145, 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, which can be part of the billing process in SAP.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the sales orders or billing documents that are being converted.
  Configuration Issues: Incorrect configuration settings in the billing or invoicing process can lead to this error.
  Missing Master Data: Required master data (like customer or material master) may be missing or incomplete.
  System Performance: If the system is under heavy load, it may not be able to process the conversion in a timely manner.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion.
  
  Solution:
  
  Check Data Consistency: Review the sales orders and billing documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to billing and invoicing. Ensure that they are set up correctly according to business requirements.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. This includes customer data, material data, and any other relevant master records.
  Monitor System Performance: If the system is under heavy load, consider scheduling the conversion process during off-peak hours or optimizing system performance.
  Check Authorizations: Ensure that the user attempting the conversion has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) and VA01 (Create Sales Order) to understand where the issue may be originating.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Logs and Traces: Review application logs (transaction SLG1) and system traces to gather more information about the error and its context.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EB145 error and implement a solution to resolve it.