How To Fix EIDESWD219 - Non-billable service &1 ended successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: EIDESWD - Message for Change of Supplier/Service

• Message number: 219

• Message text: Non-billable service &1 ended successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EIDESWD219 - Non-billable service &1 ended successfully ?

  The SAP error message EIDESWD219, which states "Non-billable service &1 ended successfully," typically indicates that a non-billable service has been executed successfully in the system. This message is not necessarily an error in the traditional sense, but rather an informational message that indicates the completion of a service that does not generate billable hours or costs.
  Cause:
  
  Service Type: The service being executed is classified as non-billable. This could be due to the nature of the service or the configuration in the system.
  Configuration Settings: The system may be configured to treat certain services as non-billable based on business rules or project settings.
  Business Process: The service may be part of a business process that is intended to be non-billable, such as internal tasks or maintenance activities.
  
  Solution:
  
  Review Service Configuration: Check the configuration of the service in question to determine why it is classified as non-billable. This may involve reviewing the service type settings in the relevant SAP module (e.g., SAP PS, SAP SD).
  Consult Business Rules: Verify with your business process owners or project managers to understand if the non-billable classification is intentional and aligns with business practices.
  Adjust Service Classification: If the service should be billable, you may need to adjust the configuration or settings in the system to change its classification from non-billable to billable.
  Documentation: Ensure that there is proper documentation for the service classification to avoid confusion in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this message. Sometimes, specific configurations or bugs may be documented in SAP Notes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing service configurations, such as:
  
  SE80: Object Navigator
  SPRO: Customizing Implementation Guide
  
  
  User Manuals: Refer to user manuals or training materials for the specific SAP module you are working with to understand how services are classified and billed.
  
  If you continue to experience issues or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.