How To Fix EMDUS077 - No MDUS request for billing order &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EMDUS -

• Message number: 077

• Message text: No MDUS request for billing order &1 &2 &3

What causes this issue?

Multiple billing orders exist for utility installation &V1&. However, an
MDUS request can only ever be created for the oldest existing billing
order of an installation. No MDUS request has been created for the
billing order of installation &V1& with scheduled billing date &V2& and
billing procedure &V3&.

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?

Bill the oldest billing document. You can then create an MDUS request
for the next billing order.

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 EMDUS077 - No MDUS request for billing order &1 &2 &3 ?

  The SAP error message EMDUS077 "No MDUS request for billing order &1 &2 &3" typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with billing processes. This error indicates that there is no MDUS (Market Data Unbundling System) request available for the specified billing order.
  Cause:
  
  Missing MDUS Request: The primary cause of this error is that there is no MDUS request generated for the specified billing order. This can happen if the billing order was created without the necessary data or if the MDUS request was not processed correctly.
  Incorrect Configuration: There may be configuration issues in the system that prevent the generation of MDUS requests.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that lead to the absence of the MDUS request.
  Timing Issues: The MDUS request may not have been created yet due to timing issues in the billing process.
  
  Solution:
  
  Check MDUS Request Generation: Verify if the MDUS request has been generated for the billing order. You can do this by checking the relevant transaction codes (e.g., using transaction EEDM or EEDM1).
  Reprocess Billing Order: If the MDUS request is missing, you may need to reprocess the billing order. This can involve re-running the billing process or manually creating the MDUS request if necessary.
  Review Configuration: Check the configuration settings related to MDUS in the SAP system. Ensure that all necessary settings are correctly configured to allow for the generation of MDUS requests.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant master and transactional data is correct and complete.
  Consult Documentation: Refer to SAP documentation or notes related to MDUS and billing processes for any specific instructions or troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EEDM, EEDM1, and EEDM2 for managing MDUS requests.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the EMDUS077 error and implement a suitable solution.