How To Fix EMDUS009 - Billing order requires deletion of previous orders


EMDUS009 - Overview

  • Message type: E = Error

  • Message class: EMDUS -

  • Message number: 009

  • Message text: Billing order requires deletion of previous orders

  • Show details Hide details
  • What causes this issue?

    You want to create an MDUS request for the billing order with key &v1&
    &v2& &v3&. However, this is not possible because you have defined a
    special <DS:DE.TCMOVEOUT>move-out processing</> in the
    <DS:DE.TIMECONTRL>period control</>. This automatic processing is not
    supported in connection with MDUS requests.

    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?

    Delete the billing order that comes before the billing order mentioned
    above.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EMDUS009 - Billing order requires deletion of previous orders ?
    The SAP error message EMDUS009 indicates that there is a billing order that requires the deletion of previous orders before it can be processed. This typically occurs in the context of billing and order management within SAP, particularly in scenarios involving sales orders, billing documents, or service orders.
    
    Cause: Existing Orders: There are one or more existing orders that are linked to the billing order you are trying to process. The system requires that these previous orders be deleted or closed before proceeding. Order Status: The status of the previous orders may not allow for new billing to occur. For example, if the previous orders are still open or in a status that does not permit further processing. Dependencies: There may be dependencies or relationships between the orders that need to be resolved. This could include linked items, pricing conditions, or contractual obligations.
    Solution: Review Existing Orders: Check the existing orders associated with the billing order.

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