How To Fix EK477 - Billing transactions not actually posted

EK477 - Overview

• Message type: E = Error

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

• Message number: 477

• Message text: Billing transactions not actually posted

What causes this issue?

Checks in all company codes and divisions, via allocation to internal
billing transactions, for the existence of external billing
transactions with a statistics indicator.
Billing transactions are not allowed to be posted statistically.

How to fix this error?

If the system finds inconsistencies, delete the statistics indicator in
the billing transactions.

Error message extract from SAP system. Copyright SAP SE.

EK477 - Details

• The SAP error message EK477, which states "Billing transactions not actually posted," typically occurs in the context of billing documents and can be related to various issues in the billing process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Billing Document: The billing document may not have been completed properly, leading to it not being posted.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the posting of the billing transaction.
  Authorization Issues: The user may not have the necessary authorizations to post billing transactions.
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the posting of billing transactions.
  Document Status: The billing document may be in a status that does not allow it to be posted (e.g., it may be in a draft status).
  Integration Issues: If the billing process is integrated with other modules (like SD,