How To Fix EB056 - No bill documents for selection


EB056 - Overview

  • Message type: E = Error

  • Message class: EB - IS-U invoicing

  • Message number: 056

  • Message text: No bill documents for selection

  • Show details Hide details
  • What causes this issue?

    No billing document can be found for processing using the specified
    selection criteria.

    System Response

    Processing cannot continue.

    How to fix this error?

    Either enter an invoicing document or create billing documents for
    invoicing.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EB056 - No bill documents for selection ?
    The SAP error message EB056: No bill documents for selection typically occurs when you are trying to process billing documents, but the system cannot find any relevant billing documents that match the selection criteria you have specified. This can happen in various SAP modules, particularly in the context of billing and invoicing.
    Causes:
    
    Incorrect Selection Criteria: The selection criteria you have entered (such as date range, customer, or document type) may not match any existing billing documents.
    No Billing Documents Created: There may simply be no billing documents created for the specified criteria.
    Document Status: The billing documents may be in a status that does not allow them to be selected (e.g., they are already processed or canceled).
    Authorization Issues: You may not have the necessary authorizations to view or process the billing documents.
    Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from retrieving the

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