How To Fix U7007 - Bill.per. &1 oper.grp &2 scen. &3 resolut. &4: No entries in ESOLEXEC

SAP Error Message - Details

• Message type: E = Error

• Message class: U7 - Japan-Specific Developments

• Message number: 007

• Message text: Bill.per. &1 oper.grp &2 scen. &3 resolut. &4: No entries in ESOLEXEC

What causes this issue?

No entries that describe how the program implements solution &V4& exist
in the system table ESOLEXEC for the <ZH>conflict</> (billing group &V1&
, operand group &V2&, scenario &V3&) from <DS:TRAN.E_JBP_CUST> conflict
</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message U7007 - Bill.per. &1 oper.grp &2 scen. &3 resolut. &4: No entries in ESOLEXEC ?

  The SAP error message U7007 indicates that there are no entries in the ESOLEXEC table for the specified billing period, operating group, scenario, and resolution. This error typically arises in the context of billing or financial processes within SAP, particularly when the system is trying to execute a billing operation that requires specific configuration or data that is missing.
  Cause:
  
  Missing Configuration: The ESOLEXEC table is used to store execution data for billing scenarios. If there are no entries for the specified parameters, it usually means that the necessary configuration or data has not been set up in the system.
  Incorrect Parameters: The parameters (billing period, operating group, scenario, resolution) provided in the transaction may not match any existing entries in the ESOLEXEC table.
  Data Migration Issues: If data was recently migrated or updated, there may have been issues that resulted in missing entries in the ESOLEXEC table.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration for the billing scenario is correctly set up in the system. This includes checking the relevant customizing settings in the SAP system.
  Review Parameters: Ensure that the parameters you are using (billing period, operating group, scenario, resolution) are correct and correspond to existing entries in the ESOLEXEC table.
  Data Entry: If the entries are indeed missing, you may need to create them manually or run a program that populates the ESOLEXEC table with the required data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up the ESOLEXEC table and the required entries for your specific scenario.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes that deal with billing and financial operations, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  SAP Notes: Look for SAP Notes related to the U7007 error message for any patches or updates that may address this issue.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the process is failing and gather more information about the missing entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.