How To Fix EIDESWD221 - Non-billable service &1 created successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 221

• Message text: Non-billable service &1 created 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.

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 EIDESWD221 - Non-billable service &1 created successfully ?

  The SAP error message EIDESWD221 indicates that a non-billable service has been created successfully. This message is not necessarily an error in the traditional sense, but rather an informational message that indicates the successful creation of a non-billable service entry in the system.
  Cause:
  
  The message is triggered when a user creates a service entry that is marked as non-billable. This could be due to the nature of the service being provided, which does not require billing, or it could be part of a specific business process where certain services are categorized as non-billable.
  
  Solution:
  Since this message indicates a successful operation, there is typically no action required to resolve an error. However, if you are looking to address the implications of creating a non-billable service, consider the following:
  
  
  Review Business Processes: Ensure that the creation of non-billable services aligns with your organization's business processes and policies. If non-billable services should not be created, review the conditions under which they are being generated.
  
  
  Check Configuration: If you believe that a service should be billable but is being marked as non-billable, check the configuration settings in SAP related to service entries. This may involve reviewing the service master data or the settings in the relevant modules (e.g., Project System, Service Management).
  
  
  User Training: If users are inadvertently creating non-billable services, consider providing training or guidelines on when to create billable versus non-billable services.
  
  
  Reporting and Analysis: If non-billable services are being created frequently, analyze the impact on your financial reporting and project profitability. You may want to implement reporting mechanisms to track these entries.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for your specific module (e.g., SAP Service Management, SAP Project System) for more details on service entries and billing configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you manage service entries, such as IW31 (Create PM Order), IW32 (Change PM Order), or CJ20N (Project Planning).
  Support: If you encounter issues or have specific questions about the message, consider reaching out to your SAP support team or consulting the SAP Community for insights from other users.
  
  In summary, EIDESWD221 is an informational message indicating successful creation, and while it does not indicate an error, it may warrant review depending on your business context.