How To Fix EEBF100 - No documents were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: EEBF - IS-U: Correction Workbench: Historical & Archived Doc. Lines

• Message number: 100

• Message text: No documents were transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEBF100 - No documents were transferred ?

  The SAP error message EEBF100, which states "No documents were transferred," typically occurs in the context of document processing, such as during the transfer of documents between systems or when trying to post documents in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Selection Criteria: The selection criteria used to fetch documents may not match any existing documents. This can happen if the filters applied (like date range, document type, etc.) are too restrictive.
  
  
  Document Status: The documents you are trying to transfer may not be in a status that allows them to be processed. For example, they might be in a "blocked" status or not yet approved.
  
  
  Technical Issues: There could be technical issues such as connectivity problems between systems, or issues with the middleware if you are using an interface.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the documents.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the transfer of documents, such as incorrect settings in the document type or posting rules.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the filters to include a broader range of documents.
  
  
  Verify Document Status: Check the status of the documents you are trying to transfer. Ensure they are in a status that allows for transfer or processing.
  
  
  Review Technical Setup: If the transfer involves multiple systems, check the connectivity and ensure that all systems are properly configured and operational.
  
  
  Check Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to access and transfer the documents.
  
  
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to document transfer. Ensure that all necessary configurations are in place.
  
  
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (like FB01 for document posting) that could have their own nuances.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.