How To Fix EB357 - &1 invoicing unit (account: &2) tested successfully.

EB357 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 357

• Message text: &1 invoicing unit (account: &2) tested successfully.

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 EB357 - &1 invoicing unit (account: &2) tested successfully. ?

  The SAP error message EB357 typically indicates that there is an issue related to the invoicing unit in the context of a billing or invoicing process. The message format suggests that it is providing information about a specific invoicing unit and account that has been tested successfully, but there may be further implications or issues that need to be addressed.
  
  Cause:
  
  Invoicing Unit Configuration: The invoicing unit may not be properly configured in the system. This could involve settings related to billing types, pricing procedures, or account determination.
  Account Assignment Issues: There may be issues with how accounts are assigned to the invoicing unit, which could lead to discrepancies in billing.
  Master Data Issues: Problems with master data related to customers, materials, or services could also trigger this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the invoicing operation.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the invoicing unit in the