How To Fix EBILL_CORR015 - Budget Billing Requests/Partial Bills Cannot Be Rebilled

EBILL_CORR015 - Overview

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 015

• Message text: Budget Billing Requests/Partial Bills Cannot Be Rebilled

What causes this issue?

Budget billing requests or partial bills cannot be rebilled using the
bill correction transaction.

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?

Use the correct transaction to create the budget billing requests or
partial bills.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EBILL_CORR015 - Details

• The SAP error message EBILL_CORR015 indicates that there is an issue with processing budget billing requests or partial bills that cannot be rebilled. This error typically arises in the context of billing and invoicing processes within SAP, particularly in the utilities or service industries where budget billing is common.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Billing Status: The billing document may already be in a status that does not allow for rebilling, such as being marked as "final" or "paid."
  Incomplete Data: Required data for the rebilling process may be missing or incorrect, such as customer information, billing period, or amounts.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent rebilling of budget billing requests or partial bills.
  Business Rules: Specific business rules or policies may restrict the ability to rebill certain types of billing documents.
  
  
  Solution:
  To resolve the EBILL_CORR015 error, consider the following steps:
  
  Check Billing Document Status: