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Message type: E = Error
Message class: EE_WUI_BICO - Messages for BSP Component ISUBILLCORR
Message number: 026
Message text: Rebilling of the print document failed
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.
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EE_WUI_BICO026
- Rebilling of the print document failed ?The SAP error message EE_WUI_BICO026, which indicates that "Rebilling of the print document failed," typically arises in the context of billing and invoicing processes within SAP systems. This error can occur for various reasons, and understanding the cause is essential for troubleshooting and resolving the issue.
Possible Causes:
- Missing or Incorrect Data: The print document may be missing required data or contain incorrect information that prevents successful rebilling.
- Configuration Issues: There may be configuration problems in the billing or invoicing settings that affect the rebilling process.
- Authorization Issues: The user attempting to perform the rebilling may lack the necessary authorizations to execute the action.
- Technical Errors: There could be underlying technical issues, such as problems with the database or application server, that are causing the failure.
- Document Status: The status of the print document may not allow for rebilling (e.g., it may be in a completed or archived state).
Solutions:
- Check Document Data: Review the print document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
- Review Configuration Settings: Verify the configuration settings related to billing and invoicing in the SAP system. Ensure that they are set up correctly for the rebilling process.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the rebilling.
- System Logs: Examine system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the failure.
- Status Check: Ensure that the print document is in a status that allows for rebilling. If it is completed or archived, you may need to change its status or create a new document.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By systematically addressing these areas, you should be able to identify the cause of the error and implement an appropriate solution.
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