Do you have any question about this error?
Message type: E = Error
Message class: EBILL_CORR - Bill Correction
Message number: 038
Message text: Bill. meas.unit &1, installn &2 differs from bill.meas.unit &3, instln &4
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.
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.
EBILL_CORR038
- Bill. meas.unit &1, installn &2 differs from bill.meas.unit &3, instln &4 ?The SAP error message EBILL_CORR038 indicates a discrepancy between the billing measurement unit for a specific installation and the measurement unit that is expected for that installation. This error typically arises in the context of billing processes, particularly in utilities or service industries where measurement units (like kWh for electricity, m³ for gas, etc.) are critical for accurate billing.
Cause:
The error occurs when:
To resolve the error, you can take the following steps:
Check Installation Data:
Review Billing Document:
Correct Configuration:
Data Consistency:
Consult Documentation:
Testing:
IE02
(Change Installation), EABL
(Billing Document), or EAM
(for maintenance) to access and modify the relevant data.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in billing and invoicing processes within SAP.
Get instant SAP help. Start your 7-day free trial now.
EBILL_CORR037
'No standard supply' indicator is not permitted for operand &1
What causes this issue? The indicator <DS:DE.NOIOPER>No Standard Entry of Operand</> can only be selected for operands that belong to the...
EBILL_CORR036
Billing document &1 processes move-in document &2
What causes this issue? Billing document &v1& was created after billing at move-in with document number &v2&.System Response You can...
EBILL_CORR039
Invalid combination of adjustment reversal and standard reversal
What causes this issue? The selection list for reversing print documents and billing documents contains an invalid combination for the <LS>Adju...
EBILL_CORR040
You also have to reverse all earlier billing documents
What causes this issue? You have selected a billing document for reversal. In this case, you also have to reverse all earlier billing documents.Syste...
Click on this link to search all SAP messages.