How To Fix EBDR017 - Billing document request &1 rejected successfully.

EBDR017 - Overview

• Message type: E = Error

• Message class: EBDR - Message class for External Billing Document Requests

• Message number: 017

• Message text: Billing document request &1 rejected 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 EBDR017 - Billing document request &1 rejected successfully. ?

  The SAP error message EBDR017 indicates that a billing document request has been rejected. This message typically arises in the context of the billing process, particularly when dealing with billing document requests in SAP's SD (Sales and Distribution) module.
  
  Cause:
  The rejection of a billing document request can occur due to several reasons, including but not limited to:
  
  Incomplete Data: Required fields in the billing document may be missing or incorrectly filled.
  Status Issues: The document may be in a status that does not allow for billing (e.g., it may be blocked or in a draft state).
  
  Configuration Issues: There may be configuration settings in the system that prevent the creation of the billing document.
  Authorization Issues: The user may not have the necessary permissions to create or process billing documents.
  Business Rules: Specific business rules or validations may have been triggered that prevent the billing document from being created.
  
  
  Solution:
  To resolve the EBDR017 error, you can take