How To Fix EB238 - Collective bill cannot be created for account &1


EB238 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 238

  • Message text: Collective bill cannot be created for account &1

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  • 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 EB238 - Collective bill cannot be created for account &1 ?
    The SAP error message EB238, which states "Collective bill cannot be created for account &1," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that there is an issue preventing the creation of a collective bill for a specific account.
    Causes:
    
    Account Status: The account specified may be in a status that does not allow for collective billing. For example, it could be blocked or inactive.
    Billing Document Issues: There may be existing billing documents that are preventing the creation of a new collective bill.
    Configuration Settings: The configuration settings for collective billing may not be set up correctly in the system.
    Missing Data: Required data for the account or billing documents may be missing or incomplete.
    Document Type Restrictions: The document type used for billing may not support collective billing.
    
    Solutions:
    
    Check Account Status: Verify the status of the account in question. Ensure that it is active and not

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