How To Fix /SAPCE/IU_BBHU096 - Type of down payment billing not exist in table /SAPCE/IU_EL01

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 096

• Message text: Type of down payment billing not exist in table /SAPCE/IU_EL01

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_BBHU096 - Type of down payment billing not exist in table /SAPCE/IU_EL01 ?

  The SAP error message /SAPCE/IU_BBHU096 indicates that there is an issue with the type of down payment billing not existing in the specified table /SAPCE/IU_EL01. This error typically arises in the context of billing processes, particularly when dealing with down payments in SAP.
  Cause:
  
  Missing Configuration: The error usually occurs when the down payment billing type you are trying to use has not been configured in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Billing Type: The billing type specified in the transaction may not match any of the entries in the /SAPCE/IU_EL01 table.
  Transport Issues: If the configuration was recently transported from another system, it might not have been transported correctly, leading to missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for billing types in your SAP system. This can typically be found under:
  
  SPRO ? Sales and Distribution ? Billing ? Billing Documents ? Define Billing Types.
  
  
  Ensure that the billing type you are trying to use for down payments is defined and active.
  
  
  
  Verify Table Entries:
  
  Use transaction code SE11 or SE16 to view the contents of the /SAPCE/IU_EL01 table.
  Check if the required down payment billing type exists in the table. If it does not, you may need to add it or correct the configuration.
  
  
  
  Review Customizations:
  
  If your organization has custom developments or enhancements, ensure that they are not interfering with standard billing processes.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, check the transport logs for any errors or issues. You may need to re-transport the configuration or manually add the missing entries.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to down payment billing types to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to down payment billing and the specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VF01: Create Billing Document
  VF02: Change Billing Document
  VF03: Display Billing Document
  
  
  User Exits and BAdIs: If your organization uses user exits or BAdIs related to billing, ensure that they are not causing the issue.
  
  By following these steps, you should be able to identify and resolve the error related to the down payment billing type in SAP.