How To Fix EE_IU_BI006 - Error occurred during bill creation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EE_IU_BI - Messages for Bill Correction/Meter Reading

  • Message number: 006

  • Message text: Error occurred during bill creation

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  • 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_IU_BI006 - Error occurred during bill creation ?

    The SAP error message EE_IU_BI006, which indicates that an error occurred during bill creation, can arise from various causes. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the billing data, such as missing or incorrect information in the billing document or master data.
    2. Configuration Issues: Incorrect configuration settings in the billing process or related modules can lead to errors during bill creation.
    3. Authorization Issues: The user may not have the necessary authorizations to create a bill.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    5. Missing Master Data: Required master data (e.g., customer, material, pricing) may be missing or incomplete.

    Solutions:

    1. Check Data Consistency: Review the billing document and related master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration Settings: Verify the configuration settings in the billing module. Ensure that all necessary settings are correctly configured according to business requirements.
    3. Authorization Check: Ensure that the user attempting to create the bill has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
    4. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue causing the error.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) and VF02 (Change Billing Document) to troubleshoot the issue.
    • SAP Notes: Search for SAP Notes related to the error message EE_IU_BI006 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, it may require deeper investigation by SAP professionals.

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