How To Fix FB558 - Internal program error for doc. & & &; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 558

• Message text: Internal program error for doc. & & &; no output

What causes this issue?

An internal program error occurred when processing the line item
&V1& &V2& &V3& &V4&. The one-time data for the line item was not
read.

System Response

No output of the correspondence request.

How to fix this error?

Please contact your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB558 - Internal program error for doc. & & &; no output ?

  The SAP error message FB558, which indicates an "Internal program error for doc. & & &; no output," typically arises during the processing of financial documents, particularly in the context of document output (like printing or emailing invoices). This error can be caused by various factors, including issues with the underlying program logic, configuration problems, or data inconsistencies.
  Causes:
  
  Program Logic Errors: There may be a bug or issue in the SAP program that is responsible for generating the output.
  Configuration Issues: Incorrect settings in the output determination or output types can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the document being processed can trigger this error.
  Authorization Issues: Lack of proper authorizations for the user trying to execute the output can also lead to this error.
  System Bugs: Sometimes, this error can be due to known bugs in the specific version of SAP you are using.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or workarounds.
  Review Output Configuration: Ensure that the output type and determination procedures are correctly configured. Check transaction codes like NACE (for output types) and ensure that the necessary conditions are met.
  Data Validation: Verify the data in the document for completeness and correctness. Ensure that all required fields are filled out properly.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require assistance from a developer or SAP Basis team.
  User Authorizations: Check if the user has the necessary authorizations to execute the output. You can do this by reviewing the user's roles and authorizations.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), NACE (Output Types), and SE80 (Object Navigator) for debugging.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and potentially resolve the FB558 error in your SAP system.