How To Fix EBILL_CORR019 - Select a valid line to change to the dunning history

SAP Error Message - Details

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 019

• Message text: Select a valid line to change to the dunning history

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBILL_CORR019 - Select a valid line to change to the dunning history ?

  The SAP error message EBILL_CORR019 ("Select a valid line to change to the dunning history") typically occurs in the context of managing dunning processes in SAP, particularly when trying to change the status of a dunning item or when attempting to process dunning history.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Invalid Selection: The user may not have selected a valid line item in the dunning history or dunning run that can be processed or changed.
  Data Integrity Issues: There may be issues with the data integrity of the dunning items, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the selected line.
  System Configuration: There may be configuration settings in the dunning process that are not aligned with the current operation being attempted.
  
  Solution:
  To resolve the EBILL_CORR019 error, you can take the following steps:
  
  
  Check Selection: Ensure that you have selected a valid line item in the dunning history. Make sure that the line is not already processed or in a state that cannot be changed.
  
  
  Review Data: Verify the data associated with the dunning items. Check for any inconsistencies or missing information that might prevent the operation from being completed.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to change the dunning history. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Review the SAP documentation or help files related to dunning processes to ensure that you are following the correct procedures.
  
  
  System Configuration: If the issue persists, consult with your SAP Basis or functional consultant to check if there are any configuration issues in the dunning settings that need to be addressed.
  
  
  Transaction Codes: If you are using specific transaction codes (like F150 for dunning run), ensure that you are following the correct steps and that the transaction is set up properly.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments. Familiarize yourself with the relevant transaction codes and processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Training and Documentation: Consider additional training or reviewing documentation on SAP Financials and dunning processes to enhance your understanding and ability to troubleshoot similar issues in the future.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.