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


EOUTL010 - Overview

  • 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

  • Show details Hide details
  • 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

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