How To Fix EOUTL010 - No billing orders for individual contracts of outline agreement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EOUTL - Messages for Cross-Contract Billing

• Message number: 010

• Message text: No billing orders for individual contracts of outline agreement &1

What causes this issue?

No billing order exists for any of the single contracts of the outline
agreement &v1&. Billing is terminated.

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?

For all of the single contracts allocated to the outline contracts,
enter a billing order with the billing order date of the outline
contract.

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 EOUTL010 - No billing orders for individual contracts of outline agreement &1 ?

  The SAP error message EOUTL010 indicates that there are no billing orders available for the individual contracts associated with a specific outline agreement. This error typically arises in the context of billing processes, particularly when dealing with outline agreements (such as contracts or scheduling agreements) in SAP.
  Cause:
  
  No Billing Documents Created: There may not be any billing documents generated for the individual contracts linked to the outline agreement.
  Incorrect Configuration: The configuration settings for billing or the outline agreement may not be set up correctly.
  Contract Status: The individual contracts may be in a status that does not allow for billing (e.g., they may be inactive or not fully executed).
  Data Entry Errors: There could be errors in the data entry related to the outline agreement or the individual contracts.
  Time Frame Issues: The billing period may not align with the dates specified in the outline agreement.
  
  Solution:
  
  Check Billing Documents: Verify if any billing documents have been created for the individual contracts. If not, you may need to create them.
  Review Contract Status: Ensure that the individual contracts are active and in a status that allows for billing.
  Configuration Review: Check the configuration settings for outline agreements and billing processes to ensure they are set up correctly.
  Data Validation: Review the data entered for the outline agreement and individual contracts to ensure there are no errors.
  Time Frame Check: Confirm that the billing period is correct and that it matches the terms of the outline agreement.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling outline agreements and billing processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Outline Agreement) and VF01 (Create Billing Document) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create billing documents and access the relevant contracts.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the EOUTL010 error and implement the necessary solutions to resolve it.