How To Fix FKK_EBS012 - No document found for invoice number &1

FKK_EBS012 - Overview

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 012

• Message text: No document found for invoice number &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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FKK_EBS012 - Details

• The SAP error message FKK_EBS012: No document found for invoice number &1 typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find a document associated with the specified invoice number.
  Causes:
  
  Incorrect Invoice Number: The invoice number provided may be incorrect or does not exist in the system.
  Document Deletion: The document associated with the invoice number may have been deleted or archived.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  Incorrect Configuration: Configuration settings in the FI-CA module may not be set up correctly, leading to issues in document retrieval.
  Timing Issues: The invoice may not have been posted yet, or there may be a delay in processing.
  
  Solutions:
  
  Verify Invoice Number: Double-check the invoice number for accuracy. Ensure that it is entered correctly and corresponds to an existing document.
  Check Document Status: Use