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


EH047 - Overview

  • 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:
    
    Data Inconsistencies: There may be inconsistencies in the master data related to the customer or contract account, such as missing or incorrect information.
    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.
    Authorization Issues: The user may not have the necessary authorizations to perform the action related to budget billing.
    Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    
    Configuration Issues: Incorrect configuration settings in the SAP system related to budget billing or billing processes. Solutions: Check Master Data: Verify the customer

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