How To Fix EB113 - Choose "Next document" to display the next billing document

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 113

• Message text: Choose "Next document" to display the next billing document

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 EB113 - Choose "Next document" to display the next billing document ?

  The SAP error message EB113, which states "Choose 'Next document' to display the next billing document," typically occurs in the context of billing document processing within the SAP system. This message is not necessarily an error in the traditional sense but rather an informational prompt indicating that there are no more billing documents to display in the current context.
  Cause:
  
  End of Document List: You have reached the end of the list of billing documents that can be displayed. The system is prompting you to navigate to the next document if available.
  Document Not Found: The specific billing document you are trying to access may not exist or may have been deleted or archived.
  User Navigation: The user may have navigated through the documents and reached the last one in the sequence.
  
  Solution:
  
  Use Navigation Options: If you want to view the next billing document, you can click on the "Next document" button or option in the SAP GUI. This will take you to the next available billing document.
  Check Document Availability: Ensure that the billing documents you are trying to access are still available in the system. You can do this by checking the relevant transaction codes (like VF03 for displaying billing documents) or reports.
  Review Filters: If you are using filters or selection criteria, ensure that they are set correctly to display the desired documents.
  Refresh the List: Sometimes, refreshing the document list or re-running the report can help in case of temporary issues.
  Consult with IT Support: If you believe there should be more documents available or if you encounter this message unexpectedly, it may be worth consulting with your IT support team or SAP administrator to investigate further.
  
  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 Documentation: Refer to SAP Help documentation for more details on billing document processing and navigation.
  User Training: Ensure that users are trained on how to navigate billing documents effectively within the SAP system to minimize confusion.
  
  If the issue persists or if you encounter additional error messages, further investigation may be required to identify any underlying system issues or user errors.