How To Fix EE_BI_KPI001 - Creation of manual billing document cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 001

• Message text: Creation of manual billing document cancelled

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EE_BI_KPI001 - Creation of manual billing document cancelled ?

  The SAP error message EE_BI_KPI001, which indicates that the creation of a manual billing document has been canceled, can arise from various causes. Here are some common reasons, potential solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: Required fields or data may be missing in the billing document or related master data (e.g., customer master, sales order).
  Authorization Issues: The user may not have the necessary authorizations to create a billing document.
  Configuration Issues: There may be configuration problems in the billing process or related settings in the SAP system.
  Status of Related Documents: The status of related documents (like sales orders or delivery documents) may not allow for billing (e.g., if they are not fully delivered).
  Custom Logic or Enhancements: Custom code or enhancements in the system may be interfering with the billing document creation process.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the billing document are filled out correctly. Review the data in the related documents (sales order, delivery) to ensure completeness.
  Review Authorizations: Verify that the user has the necessary authorizations to create billing documents. This can be checked in transaction SU53 or by consulting with your security team.
  Configuration Review: Check the configuration settings related to billing in the SAP system. This may involve reviewing the billing type, pricing procedures, and other related settings.
  Document Status Check: Ensure that all related documents (sales orders, deliveries) are in the correct status for billing. For example, check if the delivery is fully processed.
  Debugging Custom Code: If there are custom enhancements or user exits, consider debugging the code to identify any issues that may be causing the cancellation of the billing document creation.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to investigate further.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context.
  SAP Support: If the issue persists, consider reaching out to SAP Support with detailed information about the error, including any logs or screenshots.
  
  By systematically checking these areas, you should be able to identify the root cause of the EE_BI_KPI001 error and implement an appropriate solution.