How To Fix EBILL_CORR014 - Billing simulation incorrect; invoicing simulation not executed

SAP Error Message - Details

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 014

• Message text: Billing simulation incorrect; invoicing simulation not executed

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_CORR014 - Billing simulation incorrect; invoicing simulation not executed ?

  The SAP error message EBILL_CORR014 indicates that there is an issue with the billing simulation process, specifically that the invoicing simulation was not executed. This error typically arises in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the billing or invoicing process.
  Missing Data: Required data for the billing simulation might be missing or incomplete, such as customer master data, contract details, or billing documents.
  Authorization Issues: The user executing the billing simulation may not have the necessary authorizations to perform the action.
  Technical Errors: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  Process Flow Errors: The billing process may not have been executed in the correct sequence, leading to missing prerequisites for the invoicing simulation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for billing and invoicing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Validate Data: Ensure that all required data is present and accurate. Check customer master data, billing documents, and any related contracts.
  Review Authorizations: Verify that the user has the necessary authorizations to execute billing simulations. If not, adjust the user roles accordingly.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Re-run the Process: If the error occurred due to a temporary issue, try re-running the billing simulation after addressing any identified problems.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) for managing billing processes.
  SAP Notes: Search for SAP Notes related to the error message EBILL_CORR014 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.