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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 VF03 (Display Billing Document) to check if the document exists. If it has been deleted or archived, you may need to retrieve it from the archive or recreate it.
  Review Authorizations: Ensure that the user has the necessary permissions to access the invoicing document. This may involve checking user roles and authorizations in the SAP system.
  Consult with IT Support: If the document should exist but cannot be found, consult with your IT support team to check for any data synchronization issues or system errors.
  Check Configuration Settings: Review the configuration settings in the billing module to ensure that everything is set up correctly. This may involve checking the settings in transaction SPRO.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and VF01 (Create Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to billing and invoicing processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support or consult with a functional consultant who specializes in the billing module.