How To Fix EK475 - Billing subtransactions: Periodic, final and manual billing

EK475 - Overview

• Message type: E = Error

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

• Message number: 475

• Message text: Billing subtransactions: Periodic, final and manual billing

What causes this issue?

Checks in all company codes and divisions using internal billing
transactions whether external billing
<DS:DE.TVORG_KK>sub-transactions</> that became main billing
<DS:DE.HVORG_KK>transactions</> in a <DS:DE.SPART>division</> of a
<DS:GLOS.3526B800AFAB52B9E10000009B38F974>company code</> (for example,
sub-transaction for periodic billing) are also defined for other main
transactions (final and manual billing).

How to fix this error?

If the system finds inconsistencies, you have the following options:
Add the missing sub-transactions.
Delete the sub-transactions if you do not require them.

Error message extract from SAP system. Copyright SAP SE.

EK475 - Details

• The SAP error message EK475 typically relates to issues with billing subtransactions in the context of periodic, final, and manual billing processes. This error can occur in various scenarios, particularly when there are inconsistencies or misconfigurations in the billing setup.
  Cause of EK475 Error
  
  
  Inconsistent Billing Types: The error may arise if there are inconsistencies in the billing types being used. For example, if a periodic billing document is being processed alongside a final billing document, it can lead to conflicts.
  
  
  Incorrect Configuration: The billing configuration in the system may not be set up correctly. This includes settings related to billing plans, billing types, or the overall billing process.
  
  
  Missing Data: Required data for the billing process may be missing or incomplete. This could include customer information, contract details, or billing item specifics.
  
  
  Status Issues: The status of the billing documents may not allow for the requested operation. For instance, if a document is already