How To Fix EB298 - Deregulation: Cannot invoice contract account &1


EB298 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 298

  • Message text: Deregulation: Cannot invoice contract account &1

  • Show details Hide details
  • What causes this issue?

    Deregulation: Cannot invoice contract account &v1&.

    System Response

    In deregulated scenarios, unpaid or partially paid budget billing
    requests are reversed as part of a periodic or interim bill. If these
    budget billing requests contain other FI-CA items, the periodic or
    interim invoice cannot be created.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    The system does not allow generation of the invoice.

    Procedure for System Administrators

    Reverse budget billing request &v2&, which contains other FI-CA items,
    then invoice the contract account again.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EB298 - Deregulation: Cannot invoice contract account &1 ?
    The SAP error message EB298, which states "Deregulation: Cannot invoice contract account &1," typically occurs in the context of deregulated energy markets. This error indicates that there is an issue with invoicing a specific contract account, which may be due to various reasons related to the deregulation process.
    Causes:
    
    Contract Account Status: The contract account may be in a status that does not allow invoicing. For example, it could be blocked or inactive.
    Missing Data: Required data for invoicing may be missing or incomplete. This could include billing master data, contract details, or pricing information.
    Regulatory Compliance: There may be regulatory requirements that have not been met, preventing the invoicing process.
    Billing Period Issues: The billing period may not be correctly defined or may have already been closed.
    
    Configuration Issues: There could be configuration issues in the SAP system related to deregulation settings or billing processes. Solutions: Check Contract Account Status: Verify the status of the contract account

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