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

SAP Error Message - Details

• 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 the data integrity that prevent the system from recognizing the relationship between the documents.
  
  Solutions:
  
  Check Document Status: Verify the status of both the billing document and the print document. Ensure that the billing document is complete and in a status that allows printing.
  Recreate Print Document: If the billing document has been changed after the print document was created, you may need to recreate the print document. This can often be done by reprocessing the output.
  Review Output Configuration: Check the output type configuration in the SAP system to ensure that it is set up correctly for the billing documents. This includes checking the output determination procedure and the associated print program.
  Use Transaction Codes: Use transaction codes like VF02 (Change Billing Document) to check the billing document and ensure it is correctly set up for printing. You can also use transaction code NACE to check the output types.
  Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), NACE (Output Determination), and SP01 (Spool Request) to troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to billing document printing issues, as they may provide specific guidance or solutions.
  Documentation: Review SAP documentation on output management and billing document processing for additional insights.
  
  By following these steps, you should be able to identify the cause of the EB015 error and implement a solution to resolve it.