How To Fix EE_IU_IN003 - Customizing does not allow for invoicing of Billing orders


EE_IU_IN003 - Overview

  • Message type: E = Error

  • Message class: EE_IU_IN - Message Class for Invoice Documents

  • Message number: 003

  • Message text: Customizing does not allow for invoicing of Billing orders

  • Show details Hide details
  • What causes this issue?

    The functional profile for Billing and Consumption is customized to
    prevent invoicing of Billing Orders.

    System Response

    The system will not go forward with the invoicing of Billing Orders or
    the other selected Billing Documents .

    How to fix this error?

    Remove the Billing Orders from the list of objects selected for creation
    of invoice. Select only <ZK>Billing Documents.</>

    Procedure for System Administrators

    This option can be changed at Transaction SM30.
    Table/View: EIUPRTDOCS_PR_V
    Check 'UTIL'.
    Select <ZK>Invoice Billing Order</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EE_IU_IN003 - Customizing does not allow for invoicing of Billing orders ?
    The SAP error message EE_IU_IN003 indicates that the system's customizing settings do not permit the invoicing of billing orders. This error typically arises in the context of billing processes, particularly when dealing with billing documents or invoices that are not configured correctly in the system.
    
    Cause: Customizing Settings: The most common cause of this error is that the relevant customizing settings for billing documents are not properly configured. This could involve settings related to billing types, item categories, or sales document types. Billing Type Restrictions: Certain billing types may have restrictions that prevent them from being invoiced. This could be due to specific configurations that disallow invoicing for certain conditions. Document Flow Issues: If the billing order is not in the correct status or if there are issues in the document flow (e.g., the preceding sales order is not fully processed), this can lead to the error. Authorization Issues: Sometimes, the user may not have

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