How To Fix EBDR021 - Billing document request &1 deleted successfully.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Billing document request &1 deleted 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 EBDR021 - Billing document request &1 deleted successfully. ?

  The SAP error message EBDR021 indicates that a billing document request has been successfully deleted. This message is not necessarily an error in the traditional sense; rather, it is an informational message that confirms the deletion of a billing document request.
  Cause:
  The message EBDR021 is triggered when a user or a process attempts to delete a billing document request in the SAP system. The system processes the deletion and confirms that the request has been successfully removed.
  Solution:
  Since EBDR021 is an informational message indicating successful deletion, there is typically no action required unless the deletion was unintentional. If the deletion was not intended, you may need to:
  
  Check the Deletion Reason: Review why the billing document request was deleted. This could be due to user action or an automated process.
  Recreate the Billing Document Request: If the deletion was a mistake, you may need to recreate the billing document request. Ensure that all necessary data is correctly entered.
  Review User Permissions: If unauthorized deletions are occurring, review user permissions and access controls to prevent future occurrences.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) and VF02 (Change Billing Document) to manage billing documents effectively.
  Change Logs: Check change logs or audit trails to see who deleted the billing document request and when it occurred.
  SAP Notes: Look for any relevant SAP Notes that might provide additional context or updates related to billing document processing.
  
  If you encounter this message frequently and it is causing issues in your workflow, consider discussing it with your SAP support team or consulting SAP documentation for further insights.