Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 200
Message text: No billing document lines found with gross prices
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose one of the following options:
Change the function module entered for presort key &v1&.
Adjust the data in billing correspondingly.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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