How To Fix EEDMCOM046 - Error determining periods already billed in profile &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EEDMCOM - Messages for EDM Communication Components

• Message number: 046

• Message text: Error determining periods already billed in profile &1

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEDMCOM046 - Error determining periods already billed in profile &1 ?

  The SAP error message EEDMCOM046, which states "Error determining periods already billed in profile &1," typically occurs in the context of billing or invoicing processes within SAP, particularly in the area of contract accounts or billing documents. This error indicates that the system is unable to determine the billing periods that have already been processed for a specific billing profile.
  Causes:
  
  Incorrect Billing Profile Configuration: The billing profile specified may not be set up correctly, leading to issues in determining the billing periods.
  Missing or Incomplete Data: There may be missing entries in the database that are required for the system to determine the billing periods.
  Data Consistency Issues: There could be inconsistencies in the data related to billing documents or contract accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the billing profile.
  System Bugs or Issues: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Billing Profile Configuration: Review the configuration of the billing profile in the SAP system to ensure that it is set up correctly. This includes checking the settings for billing periods and related parameters.
  Verify Data Completeness: Ensure that all necessary data related to billing periods is present and correctly entered in the system. This may involve checking the relevant tables and entries.
  Run Consistency Checks: Use SAP tools to run consistency checks on billing documents and contract accounts to identify and resolve any inconsistencies.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the billing profile and related data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying the latest updates may resolve the issue.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring and what data is being processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing account balances and billing documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing profiles and related configuration settings.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.