How To Fix IST_EBS112 - No items were found for document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: No items 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IST_EBS112 - No items were found for document &1 ?

  The SAP error message IST_EBS112, which states "No items 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 items associated with the specified document number.
  Causes:
  
  Document Not Posted: The document referenced may not have been posted in the system, or it may have been deleted.
  Incorrect Document Number: The document number provided may be incorrect or may not exist in the database.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
  Bank Statement Configuration: The configuration for the bank statement processing may not be set up correctly, leading to the inability to find related items.
  Selection Criteria: The selection criteria used to retrieve the document may be too restrictive or incorrect.
  
  Solutions:
  
  Verify Document Number: Check the document number you are using to ensure it is correct and exists in the system.
  Check Document Status: Ensure that the document has been posted and is not in a deleted or archived state.
  Review Bank Statement Configuration: Ensure that the configuration for the Electronic Bank Statement is set up correctly in the system.
  Adjust Selection Criteria: If applicable, modify the selection criteria to broaden the search parameters.
  Reprocess Bank Statement: If the issue persists, consider reprocessing the bank statement to ensure that all items are correctly linked.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for processing electronic bank statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IST_EBS112 error message.