How To Fix EBILL_CORR011 - Billing (simulation) not possible

EBILL_CORR011 - Overview

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 011

• Message text: Billing (simulation) not possible

What causes this issue?

Billing or billing simulation can only be executed if a print document
was reversed during bill correction.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBILL_CORR011 - Billing (simulation) not possible ?

  The SAP error message EBILL_CORR011 indicates that a billing simulation cannot be performed due to certain conditions not being met. This error typically arises in the context of billing processes, particularly when dealing with billing documents or billing simulations in SAP Convergent Charging or SAP Convergent Invoicing.
  Causes:
  
  Missing Data: Required data for the billing simulation may be missing or incomplete. This could include customer information, billing items, or contract details.
  Incorrect Status: The billing document or related objects may not be in the correct status to allow for simulation. For example, if the document is already finalized or in a locked state, simulation may not be possible.
  
  Configuration Issues: There may be configuration issues in the billing process or in the related modules that prevent the simulation from being executed.
  Authorization Issues: The user attempting to perform the simulation may not have the necessary authorizations to execute billing simulations.
  Technical Errors: There could be underlying