Message type: E = Error
Message class: EBILL_CORR - Bill Correction
Message number: 013
Message text: Customizing for bill correction function not maintained
The Customizing settings are missing for bill correction.
Processing is canceled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You define the settings for bill correction in Customizing for <ZK>SAP
Utilities</> under <ZK>Contract Accounting -> Billing Execution ->
Maintain Bill Correction Control</>.
Error message extract from SAP system. Copyright SAP SE.
EBILL_CORR013
- Customizing for bill correction function not maintained ?The SAP error message EBILL_CORR013 indicates that the customizing for the bill correction function is not maintained. This error typically arises when you attempt to perform a billing correction, but the necessary configuration settings have not been set up in the system.
Cause: The error is caused by missing or incomplete configuration in the SAP system related to billing corrections. This can happen if: The relevant customizing settings for billing corrections have not been defined. The necessary entries in the configuration tables are missing. The billing correction process is not activated for the specific billing type or scenario you are working with.
Solution: To resolve the error, you need to ensure that the customizing for the billing correction function is properly maintained. Here are the steps you can take: Access Customizing Settings: Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide). Navigate to Billing Customizing: Follow the path: Sales
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