How To Fix EB234 - Inv. documnt for con.acct &2 does not exist in collective bill account &1

EB234 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 234

• Message text: Inv. documnt for con.acct &2 does not exist in collective bill account &1

What causes this issue?

You want to create a collective bill. However, print documents have not
been created for all collective bill contract accounts.

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?

Create a print document for the contract account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EB234 - Details

• The SAP error message EB234 indicates that there is an issue with the invoice document for a particular account in a collective billing scenario. Specifically, the message states that the invoice document for the specified account does not exist in the collective billing account.
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Missing Invoice Document: The invoice document that is expected to be associated with the collective billing account does not exist. This could happen if the invoice was not created or was deleted.
  
  
  Incorrect Account Assignment: The account number specified in the error message may not be correctly assigned to the collective billing account.
  
  
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries in the billing documents or master data.
  
  
  Timing Issues: The invoice document may not have been posted yet, or there may be a delay in the system processing.
  
  
  
  Solution:
  To resolve the error, you can take