Message type: E = Error
Message class: EBILL_CORR - Bill Correction
Message number: 015
Message text: Budget Billing Requests/Partial Bills Cannot Be Rebilled
Budget billing requests or partial bills cannot be rebilled using the
bill correction transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the correct transaction to create the budget billing requests or
partial bills.
Error message extract from SAP system. Copyright SAP SE.
EBILL_CORR015
- Budget Billing Requests/Partial Bills Cannot Be Rebilled ?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:
Get instant SAP help. Sign up for our Free Essentials Plan.
EBILL_CORR014
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...
EBILL_CORR013
Customizing for bill correction function not maintained
What causes this issue? The Customizing settings are missing for bill correction.System Response Processing is canceled.How to fix this error? The ...
EBILL_CORR016
Reversal reason &1 not maintained for transaction EABICORR
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EBILL_CORR017
A dunning note does not exist for this print document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.