How To Fix EBILL_CORR010 - Documents with creation reason &1 are not processed

EBILL_CORR010 - Overview

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 010

• Message text: Documents with creation reason &1 are not processed

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 EBILL_CORR010 - Documents with creation reason &1 are not processed ?

  The SAP error message EBILL_CORR010 indicates that documents with a specific creation reason (denoted by &1) are not being processed. This error typically arises in the context of electronic billing or invoicing processes within SAP systems, particularly when dealing with billing documents or invoices that have certain attributes or statuses that prevent them from being processed further.
  
  Cause:
  
  Invalid Creation Reason: The creation reason specified in the document may not be valid for processing. This could be due to configuration settings in the SAP system that restrict certain types of documents from being processed.
  Document Status: The document may be in a status that does not allow it to be processed. For example, it could be in a "blocked" status or marked for deletion.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate which creation reasons are allowed for processing. If the creation reason does not meet these criteria, the