How To Fix EARC465 - No electronic bill generated for print document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EARC - IS-U: Archiving

• Message number: 465

• Message text: No electronic bill generated for print document &1

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EARC465 - No electronic bill generated for print document &1 ?

  The SAP error message EARC465, which states "No electronic bill generated for print document &1," typically occurs in the context of electronic billing or invoicing processes within the SAP system. This error indicates that the system was unable to generate an electronic bill for the specified print document.
  Causes:
  
  Missing Configuration: The electronic billing process may not be properly configured in the system. This includes settings related to output types, billing documents, or electronic invoicing formats.
  Incomplete Data: The billing document may be missing required data or fields that are necessary for generating the electronic bill.
  Output Type Issues: The output type associated with the billing document may not be set up correctly or may not be linked to the electronic billing process.
  Document Status: The billing document may be in a status that does not allow for electronic billing (e.g., it may be in a draft status).
  Technical Issues: There may be underlying technical issues, such as problems with the communication between SAP and the electronic billing service or middleware.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for electronic billing in the SAP system. Ensure that the output types and billing document types are correctly set up for electronic invoicing.
  Validate Data: Check the billing document for completeness. Ensure that all required fields are filled out and that the document is in a valid status for processing.
  Review Output Type: Verify that the output type associated with the billing document is configured to generate electronic bills. You may need to adjust the settings in transaction code NACE or similar.
  Check Document Status: Ensure that the billing document is in a status that allows for electronic billing. If it is in a draft or blocked status, you may need to change it to a completed status.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or to check for any recent changes in the system that may have affected electronic billing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as NACE (Output Types), VF03 (Display Billing Document), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to EARC465 or electronic billing issues in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation on electronic billing and invoicing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.