How To Fix EK007 - No bill available for document &1

EK007 - Overview

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 007

• Message text: No bill available for document &1

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 EK007 - No bill available for document &1 ?

  The SAP error message EK007 ("No bill available for document &1") typically occurs in the context of invoice verification or when trying to process a billing document. This error indicates that the system cannot find a corresponding billing document for the specified document number.
  Causes:
  
  Missing Billing Document: The billing document may not have been created or may have been deleted.
  Incorrect Document Number: The document number provided may be incorrect or may not exist in the system.
  Document Status: The document may be in a status that does not allow for billing (e.g., it may be blocked or not yet released).
  Data Inconsistency: There may be inconsistencies in the data between the purchase order, goods receipt, and invoice.
  
  Configuration Issues: There may be configuration issues in the billing process or related modules.
  
  Solutions:
  
  Verify Document Number: Check the document number you are using to ensure it is correct and exists in the system.
  Check Billing Document Creation: Ensure