How To Fix EBDR039 - Billing document request &1 rejected successfully.

EBDR039 - Overview

• Message type: E = Error

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

• Message number: 039

• 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 EBDR039 - Billing document request &1 rejected successfully. ?

  The SAP error message EBDR039, which states "Billing document request &1 rejected successfully," typically occurs in the context of billing document processing in SAP. This error indicates that a billing document request has been rejected, and it usually involves issues related to the configuration or data integrity in the billing process.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as missing or incorrect information in the sales order, delivery, or customer master data.
  
  Configuration Issues: The billing document may not be configured correctly in the system, leading to rejection.
  Authorization Issues: The user may not have the necessary authorizations to process the billing document.
  Business Rules: Certain business rules or validations may have been triggered, causing the rejection of the billing document request.
  Status of Related Documents: The status of related documents (like sales orders or deliveries) may not allow for the creation of a billing document.
  
  Solutions:
  
  Check Data