How To Fix EB012 - Last document line (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 012

• Message text: Last 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 EB012 - Last document line (&1 &2) ?

  The SAP error message EB012 "Last 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 last line of the document, which may be related to missing or incorrect data.
  Causes:
  
  Missing Data: The last line of the document may be missing required fields or data.
  Incorrect Account Assignment: The account assignment for the last line may not be valid or may not exist in the system.
  Document Type Restrictions: The document type being used may have restrictions that are not being met by the last line.
  Currency Issues: There may be discrepancies in currency conversion or currency settings for the last line.
  Line Item Limitations: The document may exceed the allowed number of line items or may not meet the criteria for line items.
  
  Solutions:
  
  Check Document Data: Review the last line of the document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Validate Account Assignment: Ensure that the account assignment for the last line is valid and exists in the system. Check for any typos or incorrect account numbers.
  Review Document Type Settings: Check the settings for the document type being used to ensure that it allows the type of entries you are trying to make.
  Currency Settings: Verify that the currency settings for the document are correct and that there are no discrepancies in currency conversion.
  Line Item Review: If the document has many line items, consider reviewing the overall structure and ensuring it adheres to SAP's limitations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), MIRO (Invoice Verification), or others related to document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on document processing and error handling.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the EB012 error message in SAP.