Do you have any question about this error?
Message type: E = Error
Message class: EE_WUI_BICO - Messages for BSP Component ISUBILLCORR
Message number: 007
Message text: More recent billing documents exist for contract &1
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.
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.
EE_WUI_BICO007
- More recent billing documents exist for contract &1 ?The SAP error message EE_WUI_BICO007 indicates that there are more recent billing documents associated with a contract than the one you are trying to process. This typically occurs in the context of billing and contract management within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
Cause:
The error arises when you attempt to perform an action (like billing or invoicing) on a contract that has already had more recent billing documents created. This is a safeguard to prevent inconsistencies in billing and ensure that all transactions are processed in the correct order.
Solution:
To resolve this error, you can take the following steps:
Check for Recent Billing Documents:
- Review the billing documents associated with the contract in question. You can do this by navigating to the billing document overview in SAP and filtering by the contract number.
Identify the Most Recent Document:
- Determine the most recent billing document and understand its status. You may need to check if it is still in a draft state or if it has been finalized.
Process the Most Recent Document:
- If there are pending actions on the most recent billing document, complete those actions (e.g., finalize, post, or cancel) before attempting to process the older document.
Adjust the Billing Sequence:
- If necessary, adjust the billing sequence or logic in your billing process to ensure that documents are processed in the correct order.
Consult Documentation:
- Refer to SAP documentation or your organization's internal guidelines for handling billing documents to ensure compliance with business processes.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
VF03
(Display Billing Document) or VF02
(Change Billing Document) to manage billing documents effectively.By following these steps, you should be able to address the EE_WUI_BICO007 error and continue with your billing processes in SAP.
Get instant SAP help. Start your 7-day free trial now.
EE_WUI_BICO006
Error Occurred During Bill Creation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EE_WUI_BICO005
The selected print document is a correction document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EE_WUI_BICO008
Further print documents were corrected with print document &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EE_WUI_BICO009
Test message 9
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.