How To Fix WZRE_PRX_MAPPING067 - No document found having the BillFromID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

  • Message number: 067

  • Message text: No document found having the BillFromID &1

  • Show details Hide details


  • 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 WZRE_PRX_MAPPING067 - No document found having the BillFromID &1 ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    WZRE_PRX_MAPPING067 No document found having the BillFromID &1
    
    
    Cause: This error occurs when the system tries to find a document (usually a billing document, invoice, or related transactional document) using the specified BillFromID, but no matching document exists in the system. BillFromID is typically an identifier used in the context of billing or invoicing processes, often related to electronic invoicing, tax reporting, or integration scenarios. The system expects to find a document with this ID to proceed with further processing (e.g., mapping, tax calculation, or reporting). If the document is missing, deleted, or the ID is incorrect, this error is triggered. Common Scenarios: During electronic invoicing or tax reporting (e.g., with SAP Localization Hub, SAP Document Compliance, or third-party tax engines). When integrating billing documents with external systems or middleware. When a document was expected to be created but was not due to a previous error or incomplete

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant