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Message type: E = Error
Message class: EBW - IS-U Business Information Warehouse
Message number: 034
Message text: Internal: Global data buffer CL_ISU_IN_TOOLS=>BILL_DOC not filled
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EBW034
- Internal: Global data buffer CL_ISU_IN_TOOLS=>BILL_DOC not filled ?The SAP error message EBW034 indicates that there is an issue with the internal global data buffer related to billing documents in the IS-U (Industry Solution for Utilities) module. Specifically, the message states that the global data buffer
CL_ISU_IN_TOOLS=>BILL_DOC
is not filled, which means that the system is unable to retrieve or process the billing document data as expected.Causes:
- Data Initialization Issues: The global data buffer may not have been properly initialized before it was accessed. This can happen if the program logic does not correctly set up the necessary data.
- Missing or Incomplete Data: The billing document data may not exist in the database, or there may be incomplete entries that prevent the buffer from being filled.
- Program Logic Errors: There could be a bug or oversight in the custom code or standard program that is supposed to populate the buffer.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the billing document data, leading to the buffer not being filled.
- System Configuration Issues: Incorrect configuration settings in the IS-U module can also lead to this error.
Solutions:
- Check Initialization Logic: Review the code to ensure that the global data buffer is being properly initialized before it is accessed. Look for any missing steps in the data retrieval process.
- Verify Data Existence: Check the database to ensure that the billing document data exists and is complete. You can use transaction codes like
FBL5N
orFBL1N
to check for billing documents.- Debugging: If you have access to the development environment, use the debugger to step through the code and identify where the buffer is not being filled. Look for any exceptions or errors in the logic.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the billing document data. You can check this in transaction
SU53
after the error occurs.- Review Configuration: Check the configuration settings in the IS-U module to ensure that everything is set up correctly. This may involve reviewing settings related to billing and invoicing.
- Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
Related Information:
SE80
(Object Navigator), SE37
(Function Module), and SE11
(Data Dictionary) for debugging and analyzing the issue.If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or development team for further investigation and resolution.
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