How To Fix /SAPCE/IU_BBHU019 - No partial bill quantity data

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 019

• Message text: No partial bill quantity data

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 /SAPCE/IU_BBHU019 - No partial bill quantity data ?

  The SAP error message /SAPCE/IU_BBHU019 No partial bill quantity data typically occurs in the context of billing or invoicing processes within the SAP system, particularly when dealing with partial billing scenarios. This error indicates that the system cannot find any data related to partial billing quantities for the specified billing document or item.
  Causes:
  
  Missing Data: The billing document may not have any associated partial billing quantities. This can happen if the billing document was created without any items that allow for partial billing.
  Incorrect Configuration: The configuration settings for billing or item categories may not allow for partial billing, leading to this error.
  Data Inconsistency: There may be inconsistencies in the data related to the billing document, such as missing entries in the database tables that track billing quantities.
  Document Status: The status of the billing document may not permit partial billing, such as if it has already been fully billed or canceled.
  
  Solutions:
  
  Check Billing Document: Review the billing document in question to ensure that it has items that are eligible for partial billing. Verify that the quantities are correctly entered.
  Configuration Review: Check the configuration settings for billing and item categories in the SAP system. Ensure that the settings allow for partial billing where necessary.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary entries exist in the relevant tables. This may involve running specific SAP reports or transactions to identify and correct inconsistencies.
  Document Status Verification: Verify the status of the billing document. If it has already been fully billed, you may need to create a new billing document for any additional quantities.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.