How To Fix EH047 - Error during creation of budget billing stop


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EH - Messasge class for disconnection and reconnection

  • Message number: 047

  • Message text: Error during creation of budget billing stop

  • Show details Hide details
  • What causes this issue?

    You tried to create a budget billing stop for the involved contracts
    from a disconnection/reconnection. This cannot be performed
    automatically.

    System Response

    Budget billing stop is not performed.

    How to fix this error?

    Create a budget billing stop for the corresponding contracts manually.

    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 EH047 - Error during creation of budget billing stop ?

    The SAP error message EH047, which indicates "Error during creation of budget billing stop," typically occurs in the context of budget billing processes within the SAP system, particularly in the Utilities module (IS-U). This error can arise due to various reasons, and understanding the cause is essential for resolving it.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data related to the customer or contract account, such as missing or incorrect information.
    2. Budget Billing Plan Issues: The budget billing plan may not be set up correctly, or there may be issues with the billing cycle or parameters.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action related to budget billing.
    4. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    5. Configuration Issues: Incorrect configuration settings in the SAP system related to budget billing or billing processes.

    Solutions:

    1. Check Master Data: Verify the customer master data and contract account details to ensure all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Budget Billing Plan: Ensure that the budget billing plan is correctly configured and that all necessary parameters are set up properly.
    3. Authorization Check: Confirm that the user has the appropriate authorizations to create or modify budget billing stops.
    4. Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
    5. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance in diagnosing and resolving any underlying technical problems.
    6. Configuration Review: Review the configuration settings in the SAP system related to budget billing to ensure they align with business requirements.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for budget billing) and EABP (for budget billing plan).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the EH047 error. SAP Notes can provide specific guidance or fixes for known problems.
    • Documentation: Refer to SAP documentation or help files for detailed information on budget billing processes and configurations.

    By systematically addressing these areas, you should be able to identify the root cause of the EH047 error and implement an appropriate solution.

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