How To Fix EB146 - &1 invoicing orders converted

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 146

• Message text: &1 invoicing orders converted

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 EB146 - &1 invoicing orders converted ?

  The SAP error message EB146 typically indicates an issue related to invoicing orders that have been converted. This error can occur in various scenarios, particularly when dealing with billing documents or sales orders that have undergone a conversion process (e.g., from a sales order to an invoice).
  Cause:
  The error message EB146 can arise due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the data between the original order and the converted invoice, such as missing or incorrect information.
  Document Status: The status of the original document may not allow for conversion to an invoice. For example, if the order is already fully billed or has been canceled.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the conversion from occurring correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the conversion or to access certain data.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard process.
  
  Solution:
  To resolve the EB146 error, you can take the following steps:
  
  Check Document Status: Verify the status of the original order. Ensure that it is in a state that allows for invoicing (e.g., not fully billed or canceled).
  Review Data Consistency: Check for any missing or inconsistent data in the order and invoice. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the conversion. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings related to billing and invoicing in the SAP system. Ensure that they are set up correctly.
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the problem.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  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) to manage billing documents effectively.
  SAP Documentation: Review SAP documentation related to billing and invoicing processes for best practices and troubleshooting tips.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EB146 error and implement a suitable solution.