How To Fix FISWEBBILL012 - Information about invoices &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FISWEBBILL - FSCM: WebBill, Messages

• Message number: 012

• Message text: Information about invoices &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISWEBBILL012 - Information about invoices &1 ?

  The SAP error message FISWEBBILL012 typically relates to issues with invoice processing in the SAP system, particularly in the context of the SAP Financials module. The message indicates that there is a problem retrieving or processing information about a specific invoice identified by the placeholder &1.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Invoice Data: The invoice referenced may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary permissions to view or process the invoice.
  Data Consistency Issues: There may be inconsistencies in the data related to the invoice, such as missing or incorrect entries in related tables.
  Technical Issues: There could be a problem with the underlying database or application logic that prevents the invoice from being accessed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Invoice Existence: Verify that the invoice number referenced in the error message actually exists in the system. You can do this by searching for the invoice in the relevant transaction (e.g., FB03 for displaying invoices).
  Review Authorizations: Ensure that the user has the necessary authorizations to access invoice data. This may involve checking user roles and permissions in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that all necessary data is present and correct. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate invoice details.
  SAP Notes: Search the SAP Support Portal for any specific notes related to the error message FISWEBBILL012, as there may be patches or updates that address known issues.
  Documentation: Review SAP documentation related to invoice processing and error handling for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.