How To Fix EB200 - No billing document lines found with gross prices

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 200

• Message text: No billing document lines found with gross prices

What causes this issue?

For the sorting of invoice lines, you have selected a module that is
used to process billing documents with gross prices.
The billing lines do not contain any gross prices.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose one of the following options:
Change the function module entered for presort key &v1&.
Adjust the data in billing correspondingly.

Procedure for System Administrators

INCLUDE ISU_PENCIL OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB200 - No billing document lines found with gross prices ?

  The SAP error message EB200 ("No billing document lines found with gross prices") typically occurs during the billing process when the system is unable to find any billing document items that have gross prices associated with them. This can happen for a variety of reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Pricing Conditions: The billing document may not have the necessary pricing conditions set up, leading to the absence of gross prices.
  Incorrect Document Status: The billing document might be in a status that does not allow for processing, such as being incomplete or blocked.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding the relevant billing lines.
  Billing Type Configuration: The billing type may not be configured correctly to allow for the generation of gross prices.
  Document Type Issues: The document type used for billing may not be set up to include gross prices in its configuration.
  
  Solutions:
  
  Check Pricing Conditions: Verify that the pricing conditions are correctly maintained in the billing document. Ensure that the necessary condition records exist and are valid.
  Review Document Status: Check the status of the billing document to ensure it is complete and not blocked. You can do this by reviewing the document in the billing document overview.
  Validate Master Data: Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no inconsistencies that could affect pricing.
  Examine Billing Type Configuration: Review the configuration of the billing type in the SAP system to ensure it is set up to handle gross prices. This can be done in the SPRO configuration settings.
  Check Document Type Settings: Ensure that the document type used for the billing document is configured to include gross prices. This may involve checking the settings in the pricing procedure.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF03 (Display Billing Document) to view the billing document and check its details.
  Pricing Procedure: Review the pricing procedure assigned to the billing type to ensure it includes the necessary conditions for gross prices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the billing process to identify where the system is failing to find the gross prices.
  
  By following these steps, you should be able to identify the cause of the EB200 error and implement the necessary solutions to resolve it. If the problem continues, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.