How To Fix EE_BI_KPI000 - Manual billing document created

EE_BI_KPI000 - Overview

• Message type: E = Error

• Message class: EE_BI_KPI - Process Statistics for KPI from Billing

• Message number: 000

• Message text: Manual billing document created

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.

Unfortunately, there isn't any extra information in this error notice.

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EE_BI_KPI000 - Details

• The SAP error message EE_BI_KPI000, which indicates that a manual billing document has been created, typically arises in the context of billing processes within SAP systems, particularly in modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting). This message is often related to the creation of billing documents that are not automatically generated by the system but are instead created manually by users.
  
  Cause:
  
  Manual Billing Document Creation: The error message is triggered when a user manually creates a billing document instead of allowing the system to generate it automatically based on sales orders or delivery documents.
  Configuration Settings: There may be specific configuration settings in the SAP system that dictate how billing documents should be processed, and manual creation may not align with these settings.
  Business Process Requirements: Certain business processes may require manual intervention for billing, which can lead to this message being displayed.
  
  
  Solution:
  
  Review Business Process: Ensure that the