How To Fix EEBF123 - Input parameters for old document correction are incomplete

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Input parameters for old document correction are incomplete

Self-Explanatory Message

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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 EEBF123 - Input parameters for old document correction are incomplete ?

  The SAP error message EEBF123, which states "Input parameters for old document correction are incomplete," typically occurs when there is an attempt to correct or adjust an old document (such as an invoice or a financial document) but the necessary input parameters required for the correction process are not fully provided or are missing.
  Causes:
  
  Missing Fields: Required fields in the correction transaction are not filled out. This could include fields like document number, fiscal year, or other relevant identifiers.
  Incorrect Document Type: The document type being corrected may not support the correction process, or it may not be the correct type for the operation being performed.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction on the specified document.
  System Configuration: There may be configuration issues in the SAP system that prevent the correction from being processed correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the document that is being corrected, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being provided for the correction. Ensure that all required fields are filled out correctly.
  Verify Document Type: Ensure that the document type you are trying to correct is valid for the correction process you are attempting.
  User Authorizations: Check if the user has the necessary authorizations to perform the correction. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedure.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that may be affecting the correction process.
  Data Consistency Check: Run consistency checks on the data related to the document to ensure there are no discrepancies that could be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to document corrections, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.