Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix IST_EBS131 - Only billing type reversal &1 is from category IS-T external billing


IST_EBS131 - Overview

  • Message type: E = Error

  • Message class: IST_EBS - Interface Between IS-T and External Billing System

  • Message number: 131

  • Message text: Only billing type reversal &1 is from category IS-T external billing

  • Show details Hide details
  • What causes this issue?

    The billing document type of reversal billing document &v1& is from
    category <ZH>IS-T External Billing</> and the original billing document
    &v2& is allocated to another type of billing document.
    If you need to allocate reversal billing document type &v1& to the
    <LS>IS-T External Billing category</>, you must also allocate the
    original billing document type &v2& to this billing document type.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


IST_EBS131 - Details

  • The SAP error message IST_EBS131 indicates that there is an issue related to billing types in the context of external billing within the IS-T (Industry Solution for Telecommunications) module. Specifically, the error states that only the specified billing type reversal is allowed for the external billing category.
    
    Cause: This error typically occurs when: You are trying to reverse a billing document using a billing type that is not configured for external billing. The billing type you are using does not match the expected billing type for the reversal process. There may be a configuration issue in the billing type settings in the SAP system.
    Solution: To resolve this error, you can take the following steps: Check Billing Type Configuration: Go to the configuration settings for billing types in the IS-T module. Ensure that the billing type you are trying to use for reversal is correctly configured for external billing. You can check this in the transaction code SPRO under:SAP Customizing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


IST_EBS131 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author