How To Fix U7014 - Billing period &1: No entries in ERESOL

SAP Error Message - Details

• Message type: E = Error

• Message class: U7 - Japan-Specific Developments

• Message number: 014

• Message text: Billing period &1: No entries in ERESOL

What causes this issue?

There are no entries for <DS:DE.BP>billing period</> &V1& in table
ERESOL.
This table is required for <DS:TRAN.E_JBP_CUST>conflict resolution</>
when more than one meter reading exists for one day.
Possible cause: Transport or delivery error.

System Response

How to fix this error?

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

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 U7014 - Billing period &1: No entries in ERESOL ?

  The SAP error message U7014, which states "Billing period &1: No entries in ERESOL," typically occurs in the context of billing processes, particularly when the system is trying to generate billing documents or perform billing-related activities. This error indicates that there are no entries found in the ERESOL table for the specified billing period.
  Cause:
  
  Missing Data: The most common cause of this error is that there are no relevant entries in the ERESOL table for the specified billing period. This could happen if the billing data has not been generated or if the data has been deleted or not yet processed.
  Incorrect Configuration: There may be configuration issues in the billing setup that prevent the system from finding the necessary entries.
  Timing Issues: If the billing period is not yet open or has already been closed, the system may not find any entries for that period.
  Data Transfer Issues: If there are issues with data transfer from other modules or systems, it may result in missing entries in the ERESOL table.
  
  Solution:
  
  Check ERESOL Table: Use transaction SE11 or SE16 to check the ERESOL table for entries corresponding to the billing period in question. If there are no entries, you may need to investigate why they are missing.
  Generate Billing Data: If the entries are missing, ensure that the necessary billing data has been generated. This may involve running the relevant billing processes or programs to populate the ERESOL table.
  Review Configuration: Check the configuration settings related to billing and ensure that they are set up correctly. This includes checking billing types, pricing procedures, and any related settings.
  Check Billing Period Status: Verify the status of the billing period. Ensure that it is open for billing and that there are no restrictions preventing the generation of billing documents.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  ERESOL Table: This table is used in the billing process to store resolved billing data. Understanding its structure and how it interacts with other tables can help in troubleshooting.
  Billing Process: Familiarize yourself with the overall billing process in SAP, including how billing documents are created and the role of various tables involved.
  Transaction Codes: Common transaction codes related to billing include VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  
  By following these steps, you should be able to identify the root cause of the U7014 error and implement a solution to resolve it.