How To Fix EBILL_CORR033 - Quantity to be billed &1 is too high


EBILL_CORR033 - Overview

  • Message type: E = Error

  • Message class: EBILL_CORR - Bill Correction

  • Message number: 033

  • Message text: Quantity to be billed &1 is too high

  • Show details Hide details
  • What causes this issue?

    With &V1&, the quantity to be billed is higher that the maximum quantity
    that can be processed in billing.

    System Response

    Billing is canceled.

    How to fix this error?

    Ensure that the quantity to be billed is lower. You can do this by
    either billing for a shorter period (using interim billing or choosing
    shorter periods using period control), or by using a larger unit of
    measurement (for example, MWh or GWh instead of kWh).

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EBILL_CORR033 - Quantity to be billed &1 is too high ?
    The SAP error message EBILL_CORR033 indicates that the quantity to be billed exceeds the allowable limit for a particular billing document or transaction. This error typically arises in the context of billing processes, such as when creating or adjusting invoices in SAP.
    
    Cause: Quantity Exceeds Allowed Limit: The most common cause is that the quantity you are trying to bill is greater than what is available or allowed based on the contract, order, or delivery. Incorrect Data Entry: There may be a mistake in the quantity entered during the billing process. Contractual Limitations: The billing quantity may be restricted by contractual agreements or conditions set in the system. Delivery Issues: If the billing is based on deliveries, the quantity billed may exceed the quantity delivered.
    Solution: Check the Quantity: Verify the quantity you are trying to bill against the original order or delivery. Ensure that it does not exceed the allowed limit. Review Contractual Agreements: If applicable, check

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