How To Fix EMV180 - Billing order for installation &1 deleted (planned billing date &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 180

• Message text: Billing order for installation &1 deleted (planned billing date &2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMV180 - Billing order for installation &1 deleted (planned billing date &2) ?

  The SAP error message EMV180 indicates that a billing order for an installation has been deleted. This message typically arises in the context of billing processes within SAP, particularly in the Utilities module (IS-U). Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Deletion of Billing Order: The billing order for the specified installation has been deleted, which could happen due to various reasons such as:
  
  Manual deletion by a user.
  A system process that automatically deletes billing orders based on certain criteria.
  An error in the billing process that led to the deletion.
  
  
  
  Incorrect Configuration: There may be configuration issues in the billing setup that lead to the deletion of billing orders.
  
  
  Data Consistency Issues: There might be inconsistencies in the data related to the installation or billing order, leading to the deletion.
  
  
  Solution:
  
  
  Check Billing Order Status: Verify the status of the billing order in the system. You can do this by navigating to the relevant transaction codes (e.g., EA00, EA01, or EA02) to check if the billing order exists or has been deleted.
  
  
  Review Change Logs: Check the change logs or audit trails to see who or what process deleted the billing order. This can help identify if it was a manual action or a system process.
  
  
  Recreate Billing Order: If the billing order was deleted in error, you may need to recreate it. This can typically be done through the billing transaction or by using the appropriate function in the SAP system.
  
  
  Check Configuration: Review the configuration settings related to billing orders in the IS-U module. Ensure that there are no settings that could lead to unintended deletions.
  
  
  Data Consistency Check: Run data consistency checks to ensure that there are no underlying issues with the installation or related master data that could be causing the problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the EMV180 message for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U for billing and order management.
  SAP Notes: Check SAP Notes for any known issues or updates related to the EMV180 error message.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to manage billing orders to prevent accidental deletions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.