How To Fix EB273 - In Total, &1 Invoicing Units with Errors Cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 273

• Message text: In Total, &1 Invoicing Units with Errors Cancelled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB273 - In Total, &1 Invoicing Units with Errors Cancelled ?

  The SAP error message EB273 "In Total, &1 Invoicing Units with Errors Cancelled" typically occurs during the invoicing process in SAP, particularly when dealing with billing documents or invoice creation. This message indicates that there are issues with certain invoicing units that have led to their cancellation.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the invoicing units, such as missing or incorrect information in the billing document.
  Master Data Issues: Problems with master data (e.g., customer master, material master) can lead to errors during invoicing.
  Pricing Issues: Incorrect pricing conditions or missing pricing information can cause invoicing units to be flagged as erroneous.
  Document Status: The status of the related documents (e.g., sales orders, delivery documents) may not allow for invoicing.
  Configuration Errors: Incorrect configuration in the billing process or related modules can lead to errors.
  
  Solutions:
  
  Check Error Log: Review the error log for detailed information about which invoicing units are causing the issue. This can often be found in the transaction where the error occurred.
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate.
  Review Pricing Conditions: Check the pricing conditions and ensure that all necessary pricing information is available and correctly configured.
  Document Status Check: Verify the status of related documents to ensure they are in a state that allows for invoicing.
  Configuration Review: If the issue persists, review the configuration settings in the billing module to ensure they are set up correctly.
  Reprocess Invoicing Units: After addressing the issues, attempt to reprocess the invoicing units that were cancelled.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.