How To Fix EB237 - No budget bill. request because new date is after move-out/block &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 237

• Message text: No budget bill. request because new date is after move-out/block &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB237 - No budget bill. request because new date is after move-out/block &1 &2 &3 ?

  The SAP error message EB237 indicates that there is an issue with a budget billing request due to a date conflict. Specifically, the error message states that the new date for the budget billing request is after a move-out or block date, which prevents the system from processing the request.
  Cause:
  
  Date Conflict: The primary cause of this error is that the date you are trying to set for the budget billing request is later than the move-out date or a block date associated with the account. This means that the account is no longer active for billing purposes after the specified date.
  Account Status: The account may have been marked for closure or may have restrictions that prevent further billing activities.
  
  Solution:
  
  Check Dates: Review the move-out date and any block dates associated with the account. Ensure that the date you are trying to set for the budget billing request is before these dates.
  Adjust Request Date: If possible, adjust the date of the budget billing request to a date that is before the move-out or block date.
  Account Review: If the account is still active and should be billed, check if the move-out or block status can be modified or removed. This may require coordination with the relevant department or personnel responsible for account management.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling budget billing requests and account statuses.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you view account details, billing requests, and status (e.g., FBL1N, FBL3N, FB03).
  User Roles: Ensure that you have the necessary permissions to view and modify account statuses and billing requests.
  SAP Notes: Check for any SAP Notes related to budget billing and account management that may provide additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.