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

SAP Error Message - Details

• 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.

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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 error will occur.
  Missing Data: Required data or fields may be missing from the document, preventing it from being processed.
  
  Solution:
  
  Check Creation Reason: Verify the creation reason of the document in question. Ensure that it is valid and allowed for processing according to your organization's configuration.
  Review Document Status: Check the status of the document. If it is blocked or in a non-processable state, you may need to change its status or resolve any issues that are causing it to be blocked.
  Configuration Review: Consult with your SAP configuration team to review the settings related to document processing. Ensure that the creation reason is included in the allowed list for processing.
  Complete Required Fields: Ensure that all required fields and data are filled out correctly in the document. Missing or incorrect data can lead to processing errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific details regarding the error message and its implications. This can provide additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or VF03 (Display Billing Document) to review the document details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.