How To Fix EMDUS005 - Billing order &1 &2 &3: MDUS request reversed

EMDUS005 - Overview

• Message type: E = Error

• Message class: EMDUS -

• Message number: 005

• Message text: Billing order &1 &2 &3: MDUS request reversed

What causes this issue?

An MDUS request has been reversed for the billing order with key &v1&
&v2& &v3&. The MDUS status of the billing order was changed to <ZK>01
Request Must Be Created</>.
For more information, see <DS:DE.E_MDUSREQUESTID>MDUS Request ID</> and
<DS:DE.E_MDUSRQSTAT>MDUS Status of Billing Order</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EMDUS005 - Details

• The SAP error message EMDUS005 indicates that a billing order has been reversed for a specific MDUS (Meter Data Unloading Service) request. This error typically arises in the context of billing processes, particularly in utilities or services that involve meter readings and billing based on those readings.
  
  Cause:
  The error message EMDUS005 can occur due to several reasons, including:
  
  Reversal of Billing Order: The billing order associated with the MDUS request has been reversed, which means that the system is unable to process the billing as expected.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing order or the MDUS request, such as missing or incorrect information.
  System 
  Configuration Issues: Incorrect configuration in the billing or MDUS settings can lead to this error.
  User Actions: Manual interventions or incorrect user actions may have led to the reversal of the billing order.
  
  
  Solution:
  To resolve the EMDUS005 error, you can take the following steps:
  
  Check the