How To Fix EE_IU_BI042 - Reversal of billing document &1 terminated with error


EE_IU_BI042 - Overview

  • Message type: E = Error

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

  • Message number: 042

  • Message text: Reversal of billing document &1 terminated with error

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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_BI042 - Reversal of billing document &1 terminated with error ?
    The SAP error message EE_IU_BI042 indicates that the reversal of a billing document has been terminated due to an error. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
    Causes:
    
    Document Status: The billing document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed, archived, or locked).
    Dependencies: There may be dependencies on other documents (like sales orders, deliveries, etc.) that prevent the reversal.
    
    Configuration Issues: There could be configuration settings in the billing or financial modules that are not set up correctly. Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as missing or incorrect entries in related tables. Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action. Solutions: Check Document Status: Verify the status

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