How To Fix EB079 - No debit entry items exist for document &1

EB079 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 079

• Message text: No debit entry items exist for document &1

What causes this issue?

The debit entries are taken into account according to the
specifications in the budget billing plan during invoicing of a billing
document.
However, the accompanying debit entry items in the specified document
are not available.

System Response

The billing document for the specified contract cannot be invoiced.

How to fix this error?

The data is inconsistent. Contact SAP.

Error message extract from SAP system. Copyright SAP SE.

EB079 - Details

• The SAP error message EB079 ("No debit entry items exist for document &1") typically occurs in the context of financial transactions, particularly when dealing with accounting documents. This error indicates that the system is unable to find any debit entries associated with the specified document number. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Debit Entries: The document referenced does not have any debit line items. This could happen if the document was created incorrectly or if it was intended to be a credit-only document.
  Document Type: The document type may not allow for debit entries, or it may be configured in a way that does not generate debit items.
  Posting Errors: There may have been an error during the posting process that resulted in the absence of debit entries.
  Data Deletion: Debit entries may have been deleted or reversed after the document was created.
  Incorrect Document Number: The document number