How To Fix EEWA_NCRB047 - There is already a rental bill for the container! (&1, &2 - &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_NCRB - Container Rental Billing

• Message number: 047

• Message text: There is already a rental bill for the container! (&1, &2 - &3)

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 EEWA_NCRB047 - There is already a rental bill for the container! (&1, &2 - &3) ?

  The SAP error message EEWA_NCRB047 indicates that there is already a rental bill created for a specific container. This error typically arises in the context of managing rental agreements or billing processes within the SAP system, particularly in modules related to asset management or logistics.
  Cause:
  The error occurs when you attempt to create a new rental bill for a container that already has an existing rental bill. This can happen due to:
  
  Duplicate billing attempts for the same rental period.
  Incorrect data entry or processing logic that does not check for existing bills.
  System configuration issues that do not allow for multiple bills for the same container.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Rental Bills:
  
  Navigate to the relevant transaction or report in SAP to check for existing rental bills associated with the container in question. You can use transaction codes like IW33 (Display Order) or IW38 (Change Order) to find related documents.
  
  
  
  Review Billing Period:
  
  Ensure that the billing period for the new rental bill does not overlap with the existing one. If it does, you may need to adjust the dates or create a new bill for a different period.
  
  
  
  Correct Data Entry:
  
  Verify that the data you are entering is correct and does not inadvertently reference an already billed container.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand the billing process and constraints.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to rental billing and asset management, such as EAM (Enterprise Asset Management) transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Roles: Ensure that you have the appropriate permissions to create or modify rental bills in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.