How To Fix EB282 - Invlaid document line type (&1) returned in event R402

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 282

• Message text: Invlaid document line type (&1) returned in event R402

What causes this issue?

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

System Response

How to fix this error?

Define a document line type that starts with the letters <LB>X</>, <LB>Y
</> or <LB>Z</>.

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 EB282 - Invlaid document line type (&1) returned in event R402 ?

  The SAP error message EB282, which states "Invalid document line type (&1) returned in event R402," typically occurs in the context of document processing, particularly when dealing with financial documents or invoice processing in SAP. This error indicates that the system encountered an unexpected or invalid line type during the processing of a document.
  Cause:
  
  Invalid Line Type: The line type specified in the document does not match any of the expected or valid line types defined in the system.
  Configuration Issues: There may be a configuration issue in the document type settings or in the event handling for the specific document type.
  Custom Code: If there are custom enhancements or user exits implemented, they may be returning an invalid line type.
  Data Entry Errors: Incorrect data entry during the creation of the document can lead to this error.
  
  Solution:
  
  Check Line Type Configuration: Verify the configuration of line types in the relevant document type settings. Ensure that the line type being used is valid and correctly defined in the system.
  Review Custom Code: If there are any custom enhancements or user exits, review the code to ensure that it is returning valid line types. Debugging may be necessary to identify where the invalid line type is being generated.
  Data Validation: Check the data entered in the document for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Consult Documentation: Review the SAP documentation related to the specific module you are working with (e.g., FI, MM) for any additional guidance on line types and document processing.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the custom code or function modules involved in the document processing.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function modules or methods to trace the execution flow and identify where the invalid line type is being generated.
  SAP Community: Consider reaching out to the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and troubleshooting.