How To Fix TU187 - Following inv. units for contr. &1 not processed. Reinvoice cont.acct. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: TU - Billing/Scheduling/Budget Billing

• Message number: 187

• Message text: Following inv. units for contr. &1 not processed. Reinvoice cont.acct. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TU187 - Following inv. units for contr. &1 not processed. Reinvoice cont.acct. &2 ?

  The SAP error message TU187 indicates that there is an issue with the processing of invoice units for a controlling account. This error typically arises in the context of invoice processing, particularly when dealing with intercompany transactions or when there are discrepancies in the data related to the controlling accounts.
  Cause:
  The error message "Following inv. units for contr. &1 not processed. Reinvoice cont.acct. &2" suggests that there are invoice units associated with a controlling account that could not be processed. The reasons for this could include:
  
  Missing or Incorrect Data: The invoice units may have missing or incorrect data that prevents them from being processed correctly.
  Configuration Issues: There may be configuration issues in the controlling area or related settings that are causing the error.
  Inconsistent Account Assignment: The account assignment for the invoice units may not match the expected configuration for the controlling account.
  Document Status: The status of the invoice document may not allow for processing (e.g., it may be blocked or in a status that prevents further processing).
  
  Solution:
  To resolve the TU187 error, you can take the following steps:
  
  
  Check Invoice Units: Review the invoice units associated with the controlling account mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Configuration: Check the configuration settings for the controlling area and the related accounts. Ensure that they are set up correctly and that there are no discrepancies.
  
  
  Account Assignment: Verify that the account assignment for the invoice units matches the expected configuration for the controlling account. Make sure that the correct cost centers, internal orders, or other relevant assignments are in place.
  
  
  Document Status: Check the status of the invoice document. If it is blocked or in a status that prevents processing, you may need to resolve those issues first.
  
  
  Reinvoice Process: If the error suggests reinvoicing, you may need to initiate a reinvoice process for the controlling account mentioned. This may involve creating a new invoice or adjusting the existing one.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for additional guidance on handling this specific error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and KSB1 (Cost Centers: Actual Line Items) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to error TU187 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the TU187 error in your SAP system.