How To Fix EBILL_CORR023 - Billing simulation is not useful in this case

SAP Error Message - Details

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 023

• Message text: Billing simulation is not useful in this case

What causes this issue?

Simulation is not useful in this case because at least one
billing order from an adjustment reversal is not included in the
simulation. This means that the simulation will not produce a realistic
result. However, you can execute actual billing.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBILL_CORR023 - Billing simulation is not useful in this case ?

  The SAP error message EBILL_CORR023 indicates that the billing simulation process is not applicable for the current scenario. This error typically arises in the context of billing and invoicing processes within SAP, particularly when using the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Causes:
  
  Inappropriate Billing Type: The billing type or the billing document being processed may not support simulation.
  Missing Data: Required data for the billing simulation might be missing or incomplete.
  Incorrect Configuration: The configuration settings for billing or invoicing may not allow for simulation in certain cases.
  Business Rules: Specific business rules or conditions may dictate that simulation is not applicable for the current transaction.
  
  Solutions:
  
  Check Billing Type: Verify that the billing type you are using supports simulation. If not, consider using a different billing type that does.
  Complete Required Data: Ensure that all necessary data for the billing document is complete and accurate. This includes customer information, service details, and any other relevant data.
  Review Configuration: Check the configuration settings in SAP for billing and invoicing. Ensure that the settings allow for simulation where needed.
  Consult Business Rules: Review any business rules or logic that may be preventing the simulation. If necessary, adjust the rules to allow for simulation in appropriate cases.
  Use Alternative Processes: If simulation is not possible, consider using alternative processes for billing or invoicing that do not require simulation.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on billing types, configuration settings, and business rules related to billing and invoicing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.