How To Fix EB104 - No invoicing documents for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 104

• Message text: No invoicing documents for selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EB104 - No invoicing documents for selection ?

  The SAP error message EB104 ("No invoicing documents for selection") typically occurs when a user attempts to process invoicing or billing documents, but the system cannot find any documents that meet the specified selection criteria. This can happen in various SAP modules, such as SD (Sales and Distribution) or FI (Financial Accounting).
  Causes:
  
  Incorrect Selection Criteria: The selection parameters (such as date range, document type, customer, etc.) may not match any existing invoicing documents.
  Document Status: The documents you are trying to invoice may not be in a status that allows invoicing (e.g., they may be blocked or already invoiced).
  Data Not Yet Created: Invoicing documents may not have been created yet for the selected transactions.
  Authorization Issues: The user may not have the necessary authorizations to view or process the invoicing documents.
  Configuration Issues: There may be configuration settings in the system that prevent the selection of certain documents.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and broad enough to capture the relevant documents.
  Verify Document Status: Check the status of the documents you are trying to invoice. Ensure they are in a state that allows for invoicing.
  Create Missing Documents: If no documents exist, ensure that the necessary transactions have been completed to generate the invoicing documents.
  Review Authorizations: Ensure that the user has the necessary permissions to access and process the invoicing documents.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on billing processes and troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the EB104 error and take appropriate action to resolve it.