How To Fix /SAPCE/IU_BBHU105 - Partial billing does not exist for device &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 105

• Message text: Partial billing does not exist for device &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_BBHU105 - Partial billing does not exist for device &1 ?

  The SAP error message /SAPCE/IU_BBHU105 Partial billing does not exist for device &1 typically occurs in the context of billing processes related to utilities or similar industries where devices (like meters) are involved. This error indicates that the system is unable to find any partial billing records for the specified device, which is necessary for completing the billing process.
  Cause:
  
  
  No Partial Billing Records: The primary cause of this error is that there are no existing partial billing records for the specified device. This could happen if:
  
  The device has not been billed yet.
  The billing process was not executed correctly.
  The billing data was deleted or not saved properly.
  
  
  
  Incorrect Device Number: The device number provided in the error message may be incorrect or not exist in the system.
  
  
  Configuration Issues: There may be configuration issues in the billing module or related settings that prevent the creation of partial billing records.
  
  
  Solution:
  
  
  Check Device Status: Verify the status of the device in question. Ensure that it is active and has been set up correctly in the system.
  
  
  Review Billing Data: Check if there are any existing billing documents for the device. If there are none, you may need to initiate the billing process for the device.
  
  
  Execute Billing Process: If the device has not been billed yet, you may need to run the billing program or transaction that generates the billing documents for the device.
  
  
  Check Configuration: Review the configuration settings related to billing and ensure that everything is set up correctly. This includes checking the billing types, billing plans, and any related settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the billing process for your industry or module.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EA00 (for billing) or EABO (for billing overview) to help navigate the billing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user executing the billing process has the necessary authorizations to access and modify billing data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.