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Message type: E = Error
Message class: /SAPCE/IU_BBHU -
Message number: 109
Message text: No partial bill quantity for installation &1
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/SAPCE/IU_BBHU109
- No partial bill quantity for installation &1 ?The SAP error message
/SAPCE/IU_BBHU109 No partial bill quantity for installation &1
typically occurs in the context of billing or invoicing processes, particularly when dealing with installations or service orders. This error indicates that there is no partial billing quantity available for the specified installation.Cause:
- No Partial Billing Quantity Defined: The installation referenced in the error message does not have any partial billing quantities defined. This can happen if the installation is not set up correctly or if the billing plan does not allow for partial billing.
- Billing Plan Configuration: The billing plan associated with the installation may not be configured to allow partial billing.
- Status of the Installation: The installation might be in a status that does not permit partial billing, such as being completed or closed.
- Data Inconsistencies: There may be inconsistencies in the data related to the installation or service order that prevent partial billing.
Solution:
- Check Installation Data: Verify the installation data to ensure that it is set up correctly and that partial billing quantities are defined.
- Review Billing Plan: Check the billing plan associated with the installation to ensure it allows for partial billing. If necessary, modify the billing plan to enable partial billing.
- Installation Status: Ensure that the installation is in a status that allows for billing. If the installation is completed or closed, you may need to reopen it or create a new installation for billing purposes.
- Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the specific configuration settings that may affect partial billing.
- Transaction Codes: Use relevant transaction codes (like
IW32
for changing service orders orIW33
for displaying service orders) to check the details of the installation and make necessary adjustments.Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP billing processes for further assistance.
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