How To Fix IST_EBS111 - No control lines were found for document &1

IST_EBS111 - Overview

• Message type: E = Error

• Message class: IST_EBS - Interface Between IS-T and External Billing System

• Message number: 111

• Message text: No control lines were found 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.

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.

IST_EBS111 - Details

• The SAP error message IST_EBS111, which states "No control lines were found for document &1," typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that the system could not find any control lines associated with the specified document number. Control lines are essential for the reconciliation process, as they help in matching bank statement entries with the corresponding accounting entries in SAP.
  Causes:
  
  Missing Control Lines: The most common cause is that the control lines for the specified document have not been created or are missing.
  Incorrect Document Number: The document number provided in the error message may be incorrect or does not exist in the system.
  
  Configuration Issues: There may be issues with the configuration of the Electronic Bank Statement processing, such as incorrect settings in the bank statement processing configuration.
  Data Import Issues: If the bank statement data was imported incorrectly or incompletely, it may lead to missing