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

Self-Explanatory Message

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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 process.
  Data inconsistencies or master data issues causing incorrect BillFromID references.
  
  
  Solution:
  
  
  Verify the BillFromID:
  
  Check the value of the BillFromID passed in the error message.
  Confirm that this ID corresponds to an existing billing document in the system.
  
  
  
  Check Document Existence:
  
  Use transaction codes like VF03 (Display Billing Document) or relevant custom reports to search for the document by the BillFromID.
  If the document does not exist, investigate why it was not created or if it was deleted.
  
  
  
  Data Consistency:
  
  Ensure that the BillFromID is correctly populated in the interface or mapping configuration.
  Check if any custom enhancements or user exits are manipulating this ID incorrectly.
  
  
  
  Reprocess or Recreate Document:
  
  If the document is missing, recreate it if possible.
  If the document exists but the system cannot find it, check for authorization or data access issues.
  
  
  
  Check Integration/Middleware:
  
  If this error occurs during data exchange with external systems, verify the data mapping and transmission logs.
  Ensure that the BillFromID is correctly transmitted and received.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to message WZRE_PRX_MAPPING067 for any known bugs or patches.
  Contact SAP Support if the issue persists after verifying the above.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VF03 – Display Billing Document
  SE16/SE16N – Table Browser (to check tables like VBRK, VBRP for billing documents)
  SRT_MONI – For monitoring web service calls if related to electronic invoicing
  
  
  
  Tables:
  
  VBRK – Billing Document Header
  VBRP – Billing Document Item
  Custom tables or interface tables depending on your implementation
  
  
  
  Modules:
  
  SD (Sales and Distribution)
  FI (Financial Accounting) – for invoice verification
  Localization Hub or Document Compliance (for electronic invoicing)
  
  
  
  
  If you provide more context (e.g., module, process step, or scenario), I can help tailor the solution further.