How To Fix EEWA_WA112 - Contract &1 has a billing block


EEWA_WA112 - Overview

  • Message type: E = Error

  • Message class: EEWA_WA - Weighing System

  • Message number: 112

  • Message text: Contract &1 has a billing block

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EEWA_WA112 - Contract &1 has a billing block ?
    The SAP error message EEWA_WA112 indicates that a contract (identified by &1) has a billing block, which prevents billing documents from being created for that contract. This error typically arises in the context of billing processes in SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP PS (Project System).
    
    Cause: The billing block can be caused by several factors, including: Manual Billing Block: A user may have manually set a billing block on the contract for various reasons, such as pending approvals or issues with the contract. Contract Status: The contract may be in a status that does not allow billing, such as being incomplete or under review. Credit Limit Issues: If the customer associated with the contract has exceeded their credit limit, this may trigger a billing block. Contract Conditions: Certain conditions or terms in the contract may specify that billing cannot occur until certain criteria are met.
    Solution: To resolve the EEWA_WA112 error,

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