How To Fix EB146 - &1 invoicing orders converted

EB146 - Overview

• 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