How To Fix EB047 - Invoicing document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 047

• Message text: Invoicing document &1 does not exist

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 EB047 - Invoicing document &1 does not exist ?

  The SAP error message EB047, which states "Invoicing document &1 does not exist," typically occurs when the system is unable to find the specified invoicing document in the database. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes of EB047 Error
  
  Incorrect Document Number: The invoicing document number provided may be incorrect or mistyped.
  Document Deletion: The invoicing document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the invoicing document.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between SAP and external systems).
  Incorrect Configuration: There may be configuration issues in the invoicing or billing module that prevent the document from being recognized.
  
  Solutions
  
  Verify Document Number: Double-check the invoicing document number for accuracy. Ensure that it is entered correctly in the system.
  Check Document Status: Use transaction codes like