How To Fix EB180 - No billing document &1 found for print document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 180

• Message text: No billing document &1 found for print document &2

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 EB180 - No billing document &1 found for print document &2 ?

  The SAP error message EB180 "No billing document &1 found for print document &2" typically occurs when the system is unable to find a billing document associated with a specific print document. This can happen in various scenarios, such as when trying to print invoices or billing documents in the SAP system.
  Causes:
  
  Missing Billing Document: The billing document that is supposed to be linked to the print document does not exist or has been deleted.
  Incorrect Document Number: The print document number provided does not correspond to any existing billing document.
  Document Status: The billing document may be in a status that prevents it from being printed (e.g., it may be in a draft state).
  Authorization Issues: The user may not have the necessary authorizations to access the billing document.
  Data Inconsistencies: There may be inconsistencies in the database or issues with the data integrity that prevent the system from linking the documents correctly.
  
  Solutions:
  
  Verify Document Numbers: Check the print document number and ensure that it is correct. Look for any typos or errors in the document number.
  Check Billing Document Existence: Use transaction codes like VF03 (Display Billing Document) to verify if the billing document exists in the system.
  Review Document Status: Ensure that the billing document is in a status that allows it to be printed. If it is in a draft state, it may need to be finalized first.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and print the billing document.
  Recreate the Document: If the billing document is missing, it may need to be recreated or reprocessed.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  Database Consistency Check: If data inconsistencies are suspected, a database consistency check may be necessary. This may require assistance from your SAP Basis team.
  
  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 Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Review user manuals or documentation related to billing and printing processes in your SAP environment for further guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.