How To Fix EK113 - No conversion required since budget billing procedure 1 is maintained

EK113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: No conversion required since budget billing procedure 1 is maintained

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 EK113 - No conversion required since budget billing procedure 1 is maintained ?

  The SAP error message EK113, which states "No conversion required since budget billing procedure 1 is maintained," typically occurs in the context of billing and invoicing processes, particularly when dealing with budget billing procedures in SAP.
  
  Cause:
  This error message indicates that the system has detected that a budget billing procedure is already in place for the relevant account or customer. The budget billing procedure is a method used to smooth out billing amounts over a period, often used in utility billing scenarios. When this procedure is active, the system does not require any conversion or adjustment to the billing amounts, leading to the EK113 error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Budget Billing Procedure: Verify if the budget billing procedure is indeed set up correctly for the customer or account in question. You can do this by navigating to the customer master data or billing settings.
  
  
  Review Billing Settings: