How To Fix EB015 - Billing document &1 does not belong to print document &2

EB015 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 015

• Message text: Billing document &1 does not belong to print document &2

What causes this issue?

The reversal cannot be executed. Billing document &v1& has not been
invoiced by print document &v2&.
Call of function module &v3& is probably incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB015 - Billing document &1 does not belong to print document &2 ?

  The SAP error message EB015, which states "Billing document &1 does not belong to print document &2," typically occurs when there is a mismatch between the billing document and the print document in the SAP system. This can happen in various scenarios, such as when trying to print an invoice or billing document that is not correctly linked to the print request.
  Causes:
  
  Incorrect Document Linkage: The billing document may not be correctly linked to the print document. This can happen if the billing document was created or modified after the print document was generated.
  Document Status: The billing document may be in a status that does not allow it to be printed (e.g., it may be in a draft state).
  
  Configuration Issues: There may be issues with the configuration of the output types or the print program that handles the billing documents.
  Data Inconsistencies: There could be inconsistencies in the database or issues with