How To Fix EDOCUMENT_TR023 - No line item price found for billing document &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TR - eDocument Turkey Messages

• Message number: 023

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_TR023 - No line item price found for billing document & ?

  The SAP error message EDOCUMENT_TR023 indicates that there is no line item price found for a billing document. This error typically occurs in the context of electronic invoicing or document processing within SAP, particularly when dealing with eDocuments or electronic billing.
  Cause:
  
  
  Missing Pricing Information: The billing document may not have the necessary pricing information for one or more line items. This can happen if the pricing conditions were not maintained correctly in the sales order or if there were issues during the pricing determination process.
  
  
  Incomplete Document: The billing document might be incomplete or not fully processed, leading to missing data.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or the related condition types that prevent the system from determining the price.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data (like material master, customer master) that affect pricing.
  
  
  Document Type Settings: The document type settings for billing may not be configured correctly to allow for pricing determination.
  
  
  Solution:
  
  
  Check Pricing Conditions: Review the pricing conditions in the sales order and ensure that all necessary conditions are maintained. You can do this by navigating to the sales order and checking the pricing tab.
  
  
  Reprocess the Billing Document: If the billing document is incomplete, try to reprocess it. This may involve going back to the sales order or delivery and ensuring all necessary data is complete.
  
  
  Review Configuration: Check the configuration of the pricing procedure in the SAP system. Ensure that the pricing procedure is correctly assigned to the relevant sales document type and that all condition types are properly set up.
  
  
  Check Master Data: Verify that the master data for the customer and material is complete and accurate. Ensure that the necessary pricing information is available.
  
  
  Debugging: If the issue persists, consider debugging the pricing determination process to identify where it fails to find the line item price.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to electronic invoicing and pricing determination for any specific guidance or known issues.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), and VK13 (Display Condition) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.