How To Fix EB248 - Document &1 for account &2, check group &3 and check &4 outsorted

EB248 - Overview

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 248

• Message text: Document &1 for account &2, check group &3 and check &4 outsorted

What causes this issue?

The system has outsorted invoicing document &V1& for contract account
&V2&, check group &V3&, and plausibility check &V4&.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB248 - Document &1 for account &2, check group &3 and check &4 outsorted ?

  The SAP error message EB248 indicates that a document has been outsorted during the automatic payment processing due to issues related to the specified account, check group, and check number. This typically occurs in the context of the payment program in SAP, which is responsible for processing outgoing payments.
  
  Cause:
  The error message EB248 can be triggered by several factors, including:
  
  Payment Block: The document may have a payment block set, preventing it from being processed.
  Insufficient Funds: There may not be enough funds in the account to cover the payment.
  Check Group Configuration: The check group may not be configured correctly or may not allow the payment for the specified account.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., already paid, cleared, etc.).
  Payment Method: The payment method used may not be valid for the specified account or document.
  Vendor/Customer Master Data: Issues with the vendor or