How To Fix EB329 - SD billing document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 329

• Message text: SD billing document &1 does not exist

What causes this issue?

The SD billing document &V1& should be posted with IS-U Invoicing.
However, this document does not exist.

System Response

Invoicing for contract account &V2& is terminated.

How to fix this error?

INCLUDE ISU_SAP OBJECT DOKU ID TX

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EB329 - SD billing document &1 does not exist ?

  The SAP error message EB329, which states "SD billing document &1 does not exist," typically occurs in the Sales and Distribution (SD) module when you are trying to access a billing document that the system cannot find. This can happen for several reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Billing Document Number: The billing document number you are trying to access may be incorrect or mistyped.
  Document Deletion: The billing document may have been deleted or archived, making it unavailable for access.
  Authorization Issues: The user may not have the necessary authorizations to view the billing document.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data that prevent the document from being retrieved.
  Document Status: The billing document may be in a status that does not allow it to be accessed (e.g., it may be in a locked state).
  
  Solutions:
  
  Verify Document Number: Double-check the billing document number you are entering to ensure it is correct.
  Check Document Existence: Use transaction codes like VF03 (Display Billing Document) to see if the document exists in the system. If it does not, check if it has been archived or deleted.
  Review Authorizations: Ensure that the user has the necessary authorizations to access billing documents. This can be checked with the help of your SAP security team.
  Check for Data Issues: If you suspect data inconsistency, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database issues.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and VF01 (Create Billing Document).
  SAP Notes: Search for SAP Notes related to error EB329 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for the SD module to understand the billing process and any related configurations that might affect document visibility.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the EB329 error message in SAP.