How To Fix EB131 - Choose "Back" to display the next account contract accounting document

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 131

• Message text: Choose "Back" to display the next account contract accounting 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 EB131 - Choose "Back" to display the next account contract accounting document ?

  The SAP error message EB131, which states "Choose 'Back' to display the next account contract accounting document," typically occurs in the context of account contract management or billing processes within SAP. This message is not necessarily an error in the traditional sense but rather an informational message indicating that the system has reached the end of a list of documents or that there are no more documents to display in the current context.
  Cause:
  
  End of Document List: The message appears when you have navigated through all available account contract accounting documents, and there are no more documents to display.
  Filtering or Selection Criteria: If you have applied specific filters or selection criteria that limit the documents displayed, it may lead to this message if there are no matching documents.
  User Navigation: The user may have navigated through the documents and reached the last one, prompting the system to indicate that there are no further documents to view.
  
  Solution:
  
  Use the "Back" Button: As suggested by the message, you can click the "Back" button to return to the previous screen or menu.
  Check Filters: Review any filters or selection criteria you have applied to ensure they are set correctly. Adjust them if necessary to see if there are additional documents that meet your criteria.
  Navigate to Different Document: If you are looking for a specific document, consider using the search functionality or navigating to a different section of the application to find the desired account contract accounting document.
  Refresh the List: If you believe there should be more documents available, try refreshing the list or re-running the report to see if new documents have been added since your last view.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to account contract management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display), depending on your specific needs.
  SAP Documentation: Consult SAP Help documentation or your organization's SAP support resources for more detailed information on navigating account contract documents.
  User Training: If you frequently encounter this message, consider additional training on the SAP module you are using to better understand document navigation and management.
  
  If the issue persists or if you believe it is related to a system error, it may be beneficial to contact your SAP support team for further assistance.