How To Fix EARC258 - No follow-on billing document exists: &1 to &2

EARC258 - Overview

• Message type: E = Error

• Message class: EARC - IS-U: Archiving

• Message number: 258

• Message text: No follow-on billing document exists: &1 to &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EARC258 - No follow-on billing document exists: &1 to &2 ?

  The SAP error message EARC258 "No follow-on billing document exists: &1 to &2" typically occurs in the context of billing processes within the SAP system. This error indicates that the system is unable to find a follow-on billing document for the specified reference documents. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Follow-On Document: The most common reason for this error is that the follow-on billing document (like an invoice) has not been created for the specified sales order or delivery.
  Document Status: The status of the original document (sales order, delivery, etc.) may not allow for billing. For example, it might be in a status that prevents billing (e.g., "Blocked").
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from recognizing the relationship between the documents.
  Document Type Issues: The document type used may not be configured correctly for follow-on billing.
  Authorization Issues: The