Error in billing EASIBI

Hi everyone,
I am working with billing scenario in ISU and i completed executing order(EL01) and meter reading entry (EL28) it was successful , but while doing Billing in EASIBI its showing an error " Bill order for installation( no) sch.billing date (date ) bill.proc .01 not in selection and also " Billing of contract (no) cancelled " .plz help me in solving the error
thanx.
Archana

n then the last choice if the previous option doesnt work
if u have gl account 800520 for other revenues select it and change ur seetings in account determination
eko1 and ek02
the problem i think is with the field status grp
in this case u can select the field status grp G029.
STEPS 2 DO:
tab type/desc
select PL statment
general gl accounts
control data:
tick mark posting without tax allowed
craete bank interste:
feild status grp :g029
no tick marks
also dnt forget to change the gl account u maintained in ek02
kr
raj

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Account determination error in Billing

Dear Expert,
I create one billing doc(1840000318) based on SO:1810000296. But in the posting status it is showing "Posting document not created(account determn error) in billing. I did not found any FI relavant docs for this billing in open item customer list.
*Anyone can advice me why the FI docs not created automatically..???
**Do you think there any missing configuration set?
***Or if I cancel the billing docs then it will okay or not ?
Thanks & b.Rgds
Bishnu

Hi Bishnu,
Check Points for Account Determination.
1. Ensure Cutomer master (Xd02)Sales Area Data- Billing Tab-- Acc Assign Grp ---Should be maintained
2. Material Master -
Sales Org-2----
Acc Assign Grp..Should be maintained.
3. In VKOA maintain
Application- V Chart of Accounts--Sales Org ---Acc Assgn Gp Of Cust -Acc Assgn Gp of Material-Acc Keys (ERL,ERS,ERF)----& G/L Account.
4. In ur Pricing Procedure i.e V/08... Maintain Reqt -2 corresponding to ERL,ERS,ERF. & Subtotal =9 in front of net total.
Revert for further clarification.
Regards
Amit Gupta

Error while billing document releasing to accounting.

Hi Experts,
Please give me possible reasons for below error while billing document releasing to accounting.
"Valuation with material cost estimate: error with product "500258045"
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "BDE98561002" in plant "9856".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "ZK1", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator".
I have checked CKR1 transaction there were no cost estimates with KF costing status.
NOTE: Material Ledger Activated.
Please suggest the possible reasons and what to check?
Regards
Chandra.

Check the cost estimate that is mentioned against the Costing key ZK1 whether it exists in the system and as you are saying there seems to be no cost estimate for the said material.
Hence release the std cost estimate for the said materia using CK11n or CK40n

Account determination error at billing level

Hi,
for Account determination error at billing level
i checked the line item level for the material by highlighting the item, then GO TO > ITEM > ITEM DETAILS. here 5 line items are there , 4 line items have same "Acct asgnmt grp" and 1 line item is different at order level. i gess this is the problem if am wrong please correct me.
thanks
Edited by: pandu123 on May 26, 2011 2:24 AM
Edited by: pandu123 on May 26, 2011 2:32 AM

Hi Pandu
A/c deterimation error. 1st you check in customer master sales area data billing tab page with account assingment and go to material master u select particular material see in sales organization 2 tab with account assignment. and go to T.Code VKOA check the combination which is assiged A/c assingmnet group of customer and matrial account assingment group. If it is not come goto VFX3 and specify the customer execute and click on RELEASE FLAG. If it is error go to log see the digonsis.
Kind Regards
Chandra Mouli A

Output Error in Billing

Hi,
We have currently configured the VAT for higher secondary Cess and VF02 getting the Error in billing print preview and printing. for the higher secondary cess appears twice in the printing I have checked it in pricing procd.and also ine the Billing output.
But all configuration is fine there in Billing and Pricing Prod., help me solving this Error.
regards
Shashank.

have a look to the print flag control in V/08 at condition level.
If it is ok, then ask to a developer to debug the printing program.
Regards
Roberto

HT2534 from 2 weeks ago i cant download any application when i want to get apps ( free & not free ) itunes shows me this error : click billing info , and verify your payment information in order to make purchaeses i have already 25 $ in my account what s

from 2 weeks ago i cant download any application
when i want to get apps ( free & not free ) itunes shows me this error : click billing info , and verify your payment information in order to make purchaeses
i have already 25 $ in my account
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The terms of use of the stores state (this is from the US store, but other's will be similar) :
The iTunes Service is available to you only in the United States, its territories, and possessions. You agree not to use or attempt to use the iTunes Service from outside these locations. Apple may use technologies to verify your compliance.

Error in Biller Direct

Hi All,
I am getting following error in biller direct after log in.
"Your user master has not been created correctly. Contact your system administrator."
My observation In the ECC side is:
In RFC RFC EBPP_GET_ACTIVITI
I_PARTNER-PARTNERTYPE
and
I_PARTNER-PARTNERKEY
is blank.
Thanks in advance.
Raktim

Hi Eli,
Thanks for your answer.
I have checked. This note is not applicable for us. We are in ECC 6.0.
In the code it is using following logic:
FI uses only 14 characters - cocd(4) + account(10)
objectkey-cocd = L_objkey+0(4). "C101
objectkey-account = L_objkey+4(10). "2
Then it is firing the follwoing SQL
SELECT SINGLE * FROM LFB1
WHERE LIFNR = objectkey-account
AND BUKRS = objectkey-cocd.
I am not using vendor but customer. Again it has its own logic for company code.
Thanks
Raktim

TS2753 Error in billing?

What to if an error in billing occurs, I keep getting a message saying not connected to iTune.

Hi
In cash sale PGI has to be done manually
Put the delivery in change mode and do PGI and then do billing
This will solve your issue
In back ground also this can be done provided you have done this settings
Background PGI in Cash Sales do t-code VL23. if a Z-variant has been created, try to use this. if there is none yet, then you will have to create one. the steps are:
1. execute VL23
2. click on 'create variant' either through menu or the icon
3. a dialog box will appear; enter the name of the variant and click 'create variant'
4. you will be brought to the 'Maintain Variant' screen; enter values as appropriate
5. after values have been entered, click 'attributes' and specify the options for the presented fields; enter a description for your variant and click on 'save'
6. your variant is now ready for use
a. when you execute VL23 again, select your variant and click either 'start immediately' (if you want to process now) or 'schedule' (for a specified date and time)
b. select the options in the following screen
c. click 'display scheduling' to view the time/date of background processing
Raja

Error while billing after device changes

Dear Experts,
While i am trying to bill the customer on 29.09.2011, iam getting following error.
any clue please help..
the customer having device changes like following
mrdate            DEvice                  Reason         Mr reading
20.09.2011          C                         01                   134
23.07.2011          C                         21                   117
22.07.2011          B                         22                   3615
25.03.2009          B                         21                   3345
24.03.2009         A                          22                   760
24.03.2009         A                          02                   760
20.03.2009         A                          01                   758
13.10.2008         A                          06                   667
*Internal error: Error when reading internal table x_INST-IETDZ in isu_copy_inst_for_reg_extrapol
Message no. E9890
Diagnosis
An error has occurred reading an internal table.
It is probably a program error. A data inconsistency may also exist.
System Response
The system can not perform your command due to a program error.
Procedure
Note:
The message text and message number
The name of the internal table and the name of the module/form
The transaction/report
The entries which lead to this error.
Send a problem message with these specifications to SAP.*

Hi EnergySaver,
Can you please check SAP note - 1281304. Please find the details below:
Symptom
You perform billing for an installation using dynamic period control and the system issues error message E9 890 'Internal error: Error when reading internal table x_INST-IETDZ in isu_copy_inst_for_reg_extrapol ".
Other terms
EASIBI, EASISI, EAMASI, EAMABI, E9 890, 890(E9), EABL, ABLESTYP, DPC, dynamic period control, LOGIKZW, IZWST
Reason and Prerequisites
This problem is caused by a program error.
The device or register data has been changed during the billing period. However, the logical register number has not changed. The corresponding removal reading was estimated (meter reading category 03). A proration also takes place within the billing period, for example due to a price change.
Solution:
Implement the corrections attached in the SAP note.
Please let me know if this helps you in sloving your error.
Thanks,
Mayuresh

Error while billing - VF01

Hi all,
While i conform the SD billing the system is displaying the following message...
The Material belong to 3000 plant.
No standard cost estimate could be found for material "11120DAL0"
Message no. K/834
Diagnosis
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "11120DAL0" a standard cost estimate released on posting date "28.09.2008".
The system has discovered that there are no error-free standard cost estimates released in plant "2000" on the specific date "28.09.2008" for material "11120DAL0".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "001" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
System Response
It is not possible to process the document further.

Dear Praveen
Go to material master for which you are trying to generate billing and select Accounting1 view tab. There maintain the standard price for this material.
Also in COPA IMG (I forget the exact menu path as I dont have access to SAP right now), there is a step to assign costing keys to characteristics. Check whether you have maintained all the relevant datas there also.
thanks
G. Lakshmipathi

Error:-Release Billing document to accounting

Hi Guru's,
While i am trying to Release Billing document to accounting i am getting following Error"Insufficient authorization for sales document"
What could be the issue ..Also in Billing document Header Posting Status is K Accounting document not created (No Authorization).
Can anyone help PLEASE?
Regards
Vikrant M Kelkar

Hi VIkrant
As you were getting error so kindly check in VOFA of your billing document type .Check the accounting document feild and also check wheather any statistics has been changed
Go to VA02 and check wheather order is blocked or not
check wheather you have maintained Credit management for that customer or not .If you have maintained then check in FD32 wheather you have assigned any authorization or not
Regards
Srinath

Error while Billing doc Releasing to Accounting

Dear Gurus,
when i Releasing to accounting billing document it is giving me Error.
below mentioned is error mess, please have a look and giv me solution.
No account is specified in item 0000001002
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001002" of the FI/CO document.
System response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001002" of the FI/CO document.

Click this link and type No account was specified for account type "S"
[Forum Search |https://www.sdn.sap.com/irj/scn/forumsearch]
You can see how many threads were posted for the same issue. Please make a search before posting for such repeated questions.
thanks
G. Lakshmipathi

Free of Cost   sales error during billing

Dear all,
i am facing the problem while doing Free of Cost sales ,   i have created a seperate document order type for FOC with the sd document category as "C" and and doc prcing porcedure as "C" . and in billing document   i have also included doc prcing procedure as "C" .
My problem is when i create the sales order and when doing delviery there is no problem.. but when i created a delivery related billing
*the first error i am getting is   document no XXXXXX ( error in account determination ) but when i went to VF 02 and put the billing document number to check account determination analysis .*
*i am getting this second error " billing document XXXXXX does not exist"*
*Message no. VF041*
*Diagnosis*
*The billing document you specified does not exist.*
*This document was possibly archived.*
but when i went i checked in the table level it is the corresponding billing document number is showing in the table
when i check the document flow of the order i am not getting the order number also to see the document flow for it
wht could be the reason
i am confused.
my senario is    foc sales should be done   the customer should not be debited but excise entry has to be made for it.
please give ur valuable inputs
Edited by: k.kumi on Aug 8, 2010 7:06 AM
Edited by: k. on Aug 8, 2010 7:40 AM

Thanks for your reply
your absolutely right, i have used FD document type and i have created a proforma invoice so that i can have a excise posting done for the particular materials , because since it should excised .
i have a billing type with SD document category as "U" for proforma invoice .
here everything is happening like sales order is created , PGI is happening and when it comes to delivery related billing
The system cannot able to able to save the data during billing.
the system is saying an error "billing document XXXX does not exist"
since i am creating a proforma invoice atleast i need to have the billing document number generated to do the exicse posting
Is it related to number ranges problem ?
Kindly reply me , waiting for your reply in anticipation
thanks

Error in Billing Document creation in case of STO !!

Hi Friends,
I am facing one error
While Creating billing document (With combination of STO billing document type and STO delivery type )against outbound delivery in case of STO system is giving error msg The Item is not relevant to Billing
Need your valuable suggestions
Regards
Vivek

Hi,
If you are using delivery type "NL" or it copy in case of STO then you can not create Billing Document w.r.t. this. Also, Billing Document is not to be created in case of STO (B/w plants of same compnay code). In this case you have to create Pro-forma Invoice which will not have any Accounting effect and will be used for reference purpose to send it along with goods.
In VF01, enter Delivery No and select Billing Type as "F8" (Pro-forma Invoice) and then prceed further.

KE350_We ticked "do not cost" in MM03 with KE4J setting, error in billing.

Hi Experts,
Most of materials need to be done costing run before creating billing in our company; therefore, we set "KE4J costing key for Type of Material (FERT) " to check if mat. already done cost estimate or not.
But some of FERT mat. from old sys. and will not be produce anymore. Therefore, we tick "do not cost" in MM03, and transfer STD at accounting view 1 from old sys. by LSMW.
When we've done billing, there's no accounting doc. produced.
In VF02, release to accounting, we got these error msg.
How do we solve this Q? (If we ticked "do not cost" and no need to check if cost estimates have been done or not.)
Thanks in advance.
*********Valuation with material cost estimate: error with product "1-EM-001COPY"*******************************************
Message no. KE350
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
In order to determine the current plan period, the system needs to read the valuation segment of the material master.
The system has found that the current plan period is not filled forproduct "1-EM-001COPY" in plant "1010".
Display material (View: Costing)
The system looked for the material cost estimate using costing key "001", as defined in the Customizing settings for CO-PA.
System Response
The document cannot be processed.
Procedure
Contact your system administrator.

Hi
Either release a Std price from CK11N
OR
Remove the check box in KE40 "issue error msg if no cost estimate found" for the time being
br, Ajay M

Error in billing EASIBI

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