How To Fix EE_BI_KPI001 - Creation of manual billing document cancelled

EE_BI_KPI001 - Overview

• 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?

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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.

EE_BI_KPI001 - Details

• 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