How To Fix EB103 - No documents posted

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 103

• Message text: No documents posted

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 EB103 - No documents posted ?

  The SAP error message EB103 ("No documents posted") typically occurs when a user attempts to execute a transaction or report that requires the presence of posted documents, but none are found in the system for the specified criteria. This can happen in various contexts, such as during financial reporting, document retrieval, or when trying to view specific transaction data.
  Causes:
  
  No Data Available: The most straightforward reason is that there are simply no documents that meet the selection criteria specified in the transaction or report.
  Incorrect Selection Criteria: The filters or parameters set by the user (such as date range, document type, or company code) may not match any existing documents.
  Document Deletion: Documents may have been deleted or archived, making them unavailable for the current query.
  Authorization Issues: The user may not have the necessary authorizations to view certain documents, leading to the perception that no documents exist.
  System Configuration: There may be configuration issues in the SAP system that prevent documents from being posted or displayed correctly.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and broad enough to capture existing documents.
  Verify Document Existence: Use other transactions or reports to check if documents exist in the system. For example, you can use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if documents are available.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the documents. This may require coordination with the SAP security team.
  Review Document Deletion/Archiving: Check if the documents have been deleted or archived. If they have been archived, you may need to retrieve them from the archive.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying system configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message EB103.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the EB103 error and take appropriate action to resolve it.