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
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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
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