How To Fix EB337 - Table ERCHC is not consistent in billing document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 337

• Message text: Table ERCHC is not consistent in billing document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB337 - Table ERCHC is not consistent in billing document &1 ?

  The SAP error message EB337, which states "Table ERCHC is not consistent in billing document &1," typically indicates an inconsistency in the billing document data related to the ERCHC table. This table is used to store information about the billing document's header and item data, and inconsistencies can arise due to various reasons, such as data corruption, incomplete updates, or issues during document processing.
  Causes:
  
  Data Corruption: The data in the ERCHC table may have been corrupted due to system errors or failed transactions.
  Incomplete Document Processing: If a billing document was not processed completely (e.g., due to a system crash or user interruption), it may lead to inconsistencies.
  Custom Development: Custom programs or enhancements that manipulate billing documents may inadvertently cause inconsistencies.
  Database Issues: Problems with the underlying database, such as locks or transaction failures, can lead to inconsistencies.
  
  Solutions:
  
  Check for Inconsistencies: Use transaction codes like SE11 or SE16 to check the ERCHC table for inconsistencies. You can also use transaction code SE38 to run standard SAP reports that check for inconsistencies in billing documents.
  Reprocess the Document: If the document is incomplete, try to reprocess it. This can sometimes resolve the inconsistency.
  Repair the Document: If the document is corrupted, you may need to repair it. This can involve using transaction code VF02 to change the billing document or using specific repair programs provided by SAP.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates that resolve known issues.
  Database Consistency Check: If you suspect database issues, perform a consistency check on the database. This may require the assistance of your database administrator.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF02 (Change Billing Document), VF03 (Display Billing Document), and SE38 (ABAP Editor) for running reports.
  SAP Notes: Regularly check for updates and notes related to billing document processing and ERCHC table issues.
  Backup and Recovery: Ensure that you have a backup and recovery plan in place for your SAP system to prevent data loss in case of corruption.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the ERCHC table in your billing document.