Do you have any question about this error?
Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 120
Message text: Use the report for printing collective bills
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EB120
- Use the report for printing collective bills ?The SAP error message EB120, which states "Use the report for printing collective bills," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system expects you to use a specific report designed for printing collective bills instead of trying to print individual bills directly.
Cause:
The error is usually triggered when:
- You attempt to print individual bills or invoices directly from a transaction that is not intended for that purpose.
- The system is configured to handle billing in a collective manner, meaning it groups multiple invoices into a single print job for efficiency.
Solution:
To resolve the EB120 error, follow these steps:
Use the Correct Report: Instead of trying to print individual bills, navigate to the appropriate report for printing collective bills. This is typically done through transaction codes such as:
- SAP Transaction Code: VF31 - This transaction is used for printing collective invoices.
- SAP Transaction Code: VF02 - This transaction allows you to change billing documents, but you should still use VF31 for collective printing.
Check Configuration: Ensure that your SAP system is configured correctly for collective billing. This may involve checking settings in the billing document configuration or the output determination settings.
Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to use the collective billing report. This may include details on selection criteria, output formats, and other relevant parameters.
User Training: If users are frequently encountering this error, consider providing training on the correct processes for billing and invoicing within the SAP system.
Contact Support: If the issue persists or if you believe there is a configuration error, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to resolve the EB120 error and successfully print collective bills as intended.
Get instant SAP help. Start your 7-day free trial now.
EB119
End of CO-PA update: date &1, time of day &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB118
End of CO-PA update (simulation): date &1, time of day &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EB121
Processing canceled; an exception was triggered in the user exit
What causes this issue? You have embedded a user-defined function in program &V1&. It uses function module &V2&. An exception was tri...
EB122
&1 billing documents were transferred statistically to CO-PA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.