How To Fix EK110 - Conversion of incorrect budget billing requests started

EK110 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 110

• Message text: Conversion of incorrect budget billing requests started

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK110 - Conversion of incorrect budget billing requests started ?

  The SAP error message EK110, which states "Conversion of incorrect budget billing requests started," typically occurs in the context of budget billing processes within SAP, particularly in the SAP IS-U (Industry Solution for Utilities) module. This error indicates that there is an issue with the budget billing requests that are being processed.
  Causes:
  
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data related to budget billing requests. This could include missing or incorrect information in the billing master data or contract accounts.
  
  
  
  Configuration Issues: Incorrect configuration settings in the budget billing process can lead to this error. This includes settings related to budget billing plans, billing cycles, or payment plans.
  
  
  Invalid Parameters: The parameters used in the budget billing request may not be valid or may not meet the required criteria for processing.
  
  
  System Bugs: Occasionally, this error can be triggered by bugs or issues in the SAP system itself, particularly if