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


EMV180 - Overview

  • 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)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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