How To Fix EMDUS031 - Billing order &1 &2 &3 has MDUS status &4

EMDUS031 - Overview

• Message type: E = Error

• Message class: EMDUS -

• Message number: 031

• Message text: Billing order &1 &2 &3 has MDUS status &4

What causes this issue?

The billing order of installation &v1& with the scheduled billing date
&v2& and billing procedure &v3& has the MDUS status &v4&. Billing orders
with this status cannot be billed (see <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?

Create an MDUS request for the billing order. You will be able to bill
the order as soon as the request has been confirmed successfully.

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 EMDUS031 - Billing order &1 &2 &3 has MDUS status &4 ?

  The SAP error message EMDUS031 indicates that there is an issue with a billing order that has a specific status in the Meter Data Unloading System (MDUS). The message typically includes placeholders for the billing order number and its status, which can help in diagnosing the problem.
  
  Cause:
  The error message EMDUS031 usually arises due to one of the following reasons:
  
  
  Incorrect Status: The billing order may have a status that is not compatible with the operation you are trying to perform. For example, it might be in a status that indicates it cannot be processed further (e.g., "Completed", "Cancelled", etc.).
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billing order, such as missing or incorrect entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the billing order in its current status.
  
  
  System Configuration: There may be configuration settings in the MDUS that are