How To Fix EDOCUMENT_TR022 - No line item name found for billing document &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_TR - eDocument Turkey Messages

  • Message number: 022

  • Message text: No line item name found for billing document &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_TR022 - No line item name found for billing document & ?

    The SAP error message EDOCUMENT_TR022 indicates that there is no line item name found for a billing document. This error typically arises in the context of electronic invoicing or document processing within SAP, particularly when using the SAP eDocument framework.

    Cause:

    1. Missing Line Item Data: The billing document may not have the necessary line item data populated. This can happen if the billing document was created without any items or if the items were not properly transferred to the eDocument.
    2. Configuration Issues: There may be configuration issues in the eDocument framework or the related billing document types that prevent the system from recognizing line items.
    3. Data Inconsistencies: There could be inconsistencies in the data between the billing document and the eDocument processing logic.
    4. Custom Development: If there are custom developments or enhancements in the billing process, they might not be correctly handling line item data.

    Solution:

    1. Check Billing Document: Verify that the billing document has line items. You can do this by checking the billing document in the SAP GUI (Transaction code: VF03).
    2. Review Configuration: Ensure that the eDocument framework is correctly configured for the billing document type you are using. This includes checking the mapping of fields and ensuring that line item data is correctly defined.
    3. Debugging: If you have access to debugging tools, you can trace the execution of the eDocument processing to identify where the line item data is being lost or not found.
    4. SAP Notes: Check for any relevant SAP Notes that might address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    5. Consult Documentation: Review the SAP documentation related to the eDocument framework and billing processes to ensure that all necessary steps are being followed.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), SFP (Form Builder), and others that may help in troubleshooting.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Testing: If you make any changes to the configuration or data, ensure to test thoroughly in a development or quality assurance environment before applying changes to production.

    By following these steps, you should be able to identify the root cause of the EDOCUMENT_TR022 error and implement a suitable solution.

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