How To Fix ECCEDI702 - No billing order found for installation &2 for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ECCEDI - IS-U Deregulation: IDoc Processing

• Message number: 702

• Message text: No billing order found for installation &2 for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ECCEDI702 - No billing order found for installation &2 for &1 ?

  The SAP error message ECCEDI702 "No billing order found for installation &2 for &1" typically occurs in the context of billing processes within the SAP system, particularly in the Utilities module (IS-U). This error indicates that the system is unable to find a billing order associated with a specific installation and billing period.
  Causes:
  
  Missing Billing Order: The most common cause is that there is no billing order created for the specified installation and billing period.
  Incorrect Installation or Billing Period: The installation number or billing period specified in the transaction may be incorrect or not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the installation or billing order.
  Billing Document Not Created: The billing document may not have been created due to previous errors in the billing process.
  Status of Installation: The installation might be in a status that does not allow for billing (e.g., inactive or blocked).
  
  Solutions:
  
  Check Billing Orders: Verify if a billing order exists for the specified installation and billing period. You can do this by navigating to the billing order management transaction in SAP.
  Create Billing Order: If no billing order exists, you may need to create one manually for the installation and billing period in question.
  Verify Installation Data: Check the installation data to ensure that the installation number and billing period are correct. You can do this by reviewing the installation master data.
  Review Billing Process: Ensure that the billing process has been executed correctly and that there are no errors in previous steps that would prevent the creation of a billing order.
  Check Installation Status: Ensure that the installation is active and not blocked or in a status that prevents billing.
  Consult Logs: Review any logs or error messages that may provide additional context on why the billing order is missing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for billing order management) and EABO (for billing document processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to billing processes in the IS-U module for further insights and best practices.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the ECCEDI702 error and implement a solution to resolve it.