Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 242
Message text: Error uploading on-site billing (installation &1, date &2, reason &3)
On-site billing was generated for installation &v1&. The data
transferred to the system is inconsistent and cannot be automatically
saved.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Manually store the missing on-site billing information in table DBEOSB
using the maintenance transaction SM30 (key installation &v1&, billing
transaction &v2&, billing date &v3&).
Error message extract from SAP system. Copyright SAP SE.
EB242
- Error uploading on-site billing (installation &1, date &2, reason &3) ?The SAP error message EB242 typically occurs during the process of uploading on-site billing data. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes of EB242 Error Data Format Issues: The data being uploaded may not conform to the expected format or structure required by SAP. This can include incorrect data types, missing mandatory fields, or invalid values. Missing Master Data: The installation or billing data may reference master data (like customer, material, or service) that does not exist in the system. Authorization Issues: The user attempting to upload the data may not have the necessary authorizations to perform the upload.
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for on-site billing. Technical Errors: There could be underlying technical issues, such as
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