How To Fix U6145 - Installation &1 successfully billed

SAP Error Message - Details

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 145

• Message text: Installation &1 successfully billed

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 U6145 - Installation &1 successfully billed ?

  The SAP error message U6145, which states "Installation &1 successfully billed," typically indicates that a billing process has been completed for a specific installation. This message is not necessarily an error but rather an informational message indicating that the billing for the installation has been processed successfully.
  Cause:
  
  The message is triggered when a billing document is created for an installation in the SAP system.
  It may appear in the context of billing processes related to utilities, services, or other installations where billing is a part of the workflow.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting a different outcome. However, if you are encountering issues related to billing or if you believe this message is appearing inappropriately, consider the following steps:
  
  Verify Billing Document: Check the billing document created for the installation to ensure that it reflects the correct amounts and details.
  Review Installation Data: Ensure that the installation data is accurate and complete. Any discrepancies may lead to confusion regarding the billing process.
  Check for Additional Messages: Look for any other error or warning messages that may provide more context about the billing process.
  Consult Documentation: Refer to SAP documentation or help resources for more information on billing processes related to installations.
  Contact Support: If you believe there is an issue with the billing process or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to billing and installations, such as FBL1N (Vendor Line Item Display) or VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or updates related to billing processes that may affect your installation.
  User Roles: Ensure that you have the appropriate user roles and permissions to view and manage billing documents in the SAP system.
  
  If you have specific concerns or if this message is part of a larger issue, please provide more context for a more tailored response.