How To Fix EEWA_WA113 - Contract item &1 &2 has a billing block

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_WA - Weighing System

• Message number: 113

• Message text: Contract item &1 &2 has a billing block

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_WA113 - Contract item &1 &2 has a billing block ?

  The SAP error message EEWA_WA113 indicates that there is a billing block on a specific contract item. This error typically arises during the billing process when the system detects that the contract item in question cannot be billed due to certain restrictions or settings.
  Cause:
  The billing block can be caused by several factors, including:
  
  Contract Settings: The contract item may have been set up with a billing block intentionally due to business rules or conditions.
  Status of the Contract: The contract or contract item may be in a status that prevents billing (e.g., inactive, on hold).
  Credit Limit Issues: If the customer has exceeded their credit limit, billing may be blocked.
  Incomplete Data: Required fields or data may be missing or incomplete, leading to a billing block.
  Manual Blocking: A user may have manually set a billing block on the contract item.
  
  Solution:
  To resolve the EEWA_WA113 error, you can take the following steps:
  
  
  Check Contract Item Status:
  
  Navigate to the contract in question and check the status of the contract item. Ensure it is active and eligible for billing.
  
  
  
  Review Billing Block Settings:
  
  Go to the contract item details and look for any billing block indicators. If a billing block is set, determine if it can be removed based on business rules.
  
  
  
  Verify Customer Credit Limit:
  
  Check the customer’s credit limit and outstanding balances. If the credit limit has been exceeded, you may need to adjust the limit or collect outstanding payments.
  
  
  
  Complete Required Data:
  
  Ensure that all necessary data fields are filled out correctly. This includes customer information, contract details, and any other relevant data.
  
  
  
  Consult with Business Users:
  
  If the billing block is intentional, consult with relevant business users or departments to understand the reason behind the block and whether it can be lifted.
  
  
  
  Check for System Messages:
  
  Look for any additional system messages or logs that may provide more context on why the billing block is in place.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes or documentation for any known issues or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to check the contract details.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify contract items.
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the billing block and take appropriate action to resolve the EEWA_WA113 error.