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Message type: E = Error
Message class: EE_WUI_BICO - Messages for BSP Component ISUBILLCORR
Message number: 028
Message text: No bill correction possible for DPC II documents
No bill correction possible for DPC II documents.
Billing documents created with DPC II that are based on estimation in
billing. Since bill correction is based on the correction of meter
reading results you should exclude these documents from bill correction.
The print document you selected cannot be corrected via web UI bill
correction functionality. Please use the normal backend functionality to
work on these documents.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EE_WUI_BICO028
- No bill correction possible for DPC II documents ?The SAP error message EE_WUI_BICO028 indicates that there is an issue with bill correction for DPC II (Dynamic Pricing and Contract Management) documents. This error typically arises when there are inconsistencies or issues with the billing documents that prevent the system from processing corrections.
Causes:
- Document Status: The billing document may be in a status that does not allow corrections. For example, if the document is already settled or archived, corrections may not be possible.
- Missing Data: Required data for the correction may be missing or incomplete. This could include missing reference documents or incorrect entries in the billing document.
- Configuration Issues: There may be configuration settings in the SAP system that restrict corrections for certain types of documents or under specific conditions.
- Authorization Issues: The user may not have the necessary authorizations to perform corrections on the billing document.
- Technical Errors: There could be underlying technical issues or bugs in the SAP system that are causing the error.
Solutions:
- Check Document Status: Verify the status of the billing document. If it is in a status that does not allow corrections, you may need to reverse or cancel the document first.
- Review Document Details: Ensure that all required fields and data are correctly filled in the billing document. Look for any missing references or incorrect entries.
- Consult Configuration: Review the configuration settings related to billing and corrections in the SAP system. Ensure that the settings allow for corrections on the specific document type.
- User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform billing corrections.
- SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can also reach out to SAP support for assistance if you suspect a technical issue.
Related Information:
VF02
(Change Billing Document) or VF03
(Display Billing Document) to investigate the document further.By following these steps, you should be able to diagnose and resolve the issue related to the EE_WUI_BICO028 error message in SAP.
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