C4EYE-Billing Error

[Former Member]

Hi Experts,

While going to bill the account error showing C4EYE and the error message.no. is EB019.

Additional information: Error message" No Invoicing unit(s) created for contract account xxxxxxxxx".

Please suggest how can I rectify the error.

Many thanks in advance,

Nishaan

[AmlanBanerjee]

Hi Nishant,

I guess you have activated the Dual Control Principle  in your SAP System, during the Document posting and you have to return the reason for the required confirmation in the paramter E_C4EYE.

Check event 5500 for more info,.

Thanks,

Amlan

[Former Member]

Hello Experts,

I am also getting the same error while Billing ... Please explain how do I resolve this..

Regards,

Raj

[Former Member]

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