How To Fix EBDR018 - Billing document request &1 can not be rejected. &2.

EBDR018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: Billing document request &1 can not be rejected. &2.

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 EBDR018 - Billing document request &1 can not be rejected. &2. ?

  The SAP error message EBDR018 indicates that a billing document request cannot be rejected due to certain conditions not being met. This error typically arises in the context of billing document processing in SAP, particularly when dealing with billing document requests in the SAP SD (Sales and Distribution) module.
  
  Cause:
  The error message EBDR018 can occur due to several reasons, including but not limited to:
  
  
  Status of the Billing Document Request: The billing document request may be in a status that does not allow it to be rejected. For example, if the request has already been processed or is in a completed state, it cannot be rejected.
  
  
  Dependencies on Other Documents: There may be dependencies on other documents (like sales orders, delivery documents, etc.) that prevent the rejection of the billing document request.
  
  
  Authorization Issues: The user may not have the necessary authorizations to reject the billing document request.
  
  
  Custom Logic or Enhancements: Custom code or