Message type: E = Error
Message class: EAPP_IN - Messages for IS-U Invoicing Applications
Message number: 001
Message text: Control document &1 was deleted; Invoicing document &2 was posted
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.
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.
EAPP_IN001
- Control document &1 was deleted; Invoicing document &2 was posted ?The SAP error message EAPP_IN001 indicates that a control document has been deleted, and as a result, an invoicing document has been posted. This error typically arises in the context of invoice processing and document management within SAP systems, particularly in modules like SAP SD (Sales and Distribution) or SAP MM (Materials Management).
Cause: Deleted Control Document: The control document referenced in the error message has been deleted from the system. This could happen due to manual deletion, data inconsistency, or a system error. Inconsistent Data: The system may have encountered a situation where the control document was expected to be present for the invoicing process, but it was not found, leading to this error. Process Flow Issues: There may be issues in the process flow where the control document is not being created or maintained properly before the invoicing document is posted.
Solution: Check Document Status: Verify the status of the control document and ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
EAPP_BPEM013
Internal error in method &1 (class &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EAPP_BPEM012
&1 of &2 clarification cases not completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EAPP_IN002
Invoicing document &1 deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EAPP_IN003
Invoicing document &1 deleted and all related billing documents reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.