Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 000
Message text: Document &1 is not a bill printout document
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EK000
- Document &1 is not a bill printout document ?The SAP error message EK000, which states "Document &1 is not a bill printout document," typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the document you are trying to print or process is not recognized as a valid bill printout document by the system. Causes: Incorrect Document Type: The document you are trying to print may not be of the correct type that is designated for billing or invoicing. Document Status: The document may be in a status that does not allow it to be printed (e.g., it may be incomplete or not yet finalized).
Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the billing document type. Authorization Issues: The user may not have the necessary authorizations to print the document. Document Not Released: The document may not have been released for printing or may be
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