How To Fix EB011 - First document line (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 011

• Message text: First document line (&1 &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 EB011 - First document line (&1 &2) ?

  The SAP error message EB011 "First document line (&1 &2)" typically occurs in the context of document processing, such as when creating or posting documents in SAP. This error indicates that there is an issue with the first line of the document, which could be related to various factors such as missing mandatory fields, incorrect data, or configuration issues.
  Causes:
  
  Missing Mandatory Fields: The first line of the document may be missing required information, such as account numbers, amounts, or other essential data.
  Incorrect Data: The data entered in the first line may not conform to the expected format or may be invalid (e.g., incorrect account type).
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to validation errors.
  Document Type Restrictions: The document type being used may have specific restrictions or requirements that are not being met by the first line of the document.
  Authorization Issues: The user may not have the necessary authorizations to post the document, which can lead to errors.
  
  Solutions:
  
  Check Mandatory Fields: Review the first line of the document to ensure that all mandatory fields are filled out correctly. This includes checking for account numbers, amounts, and any other required information.
  Validate Data: Ensure that the data entered is valid and conforms to the expected formats. For example, check that account numbers are correct and that amounts are entered in the correct currency.
  Review Configuration: Check the configuration settings related to the document type and ensure that they are set up correctly. This may involve consulting with a system administrator or SAP consultant.
  Document Type Settings: Verify that the document type being used allows for the type of transaction you are trying to post. If necessary, switch to a different document type that meets your requirements.
  Check Authorizations: Ensure that the user has the necessary authorizations to create or post the document. If not, contact your SAP security administrator to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to document posting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  SAP Community: The SAP Community forums can be a valuable resource for finding solutions to specific error messages and issues encountered by other users.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.