How To Fix EEBF119 - The document is not a final billing

EEBF119 - Overview

• Message type: E = Error

• Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

• Message number: 119

• Message text: The document is not a final billing

What causes this issue?

You cannot create billing documents for contract &v1& as EBF documents
because the last EBF document is not flagged as a final billing.

System Response

Processing of the documents is canceled.

How to fix this error?

Check the data. A final billing must be flagged with billing transaction
03 and main transaction 0200.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEBF119 - The document is not a final billing ?

  The SAP error message EEBF119, which states "The document is not a final billing," typically occurs in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the document you are trying to process is not marked as a final billing document, which is necessary for certain operations, such as posting or further processing.
  
  Cause:
  
  Document Status: The document you are trying to process may not have been finalized. This could happen if the billing document is still in a draft or preliminary state.
  Incomplete Processing: The billing document may not have gone through all the necessary steps to be considered final, such as approval or validation.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate when a document is considered final, and these settings may not be aligned with your current