SAP Knowledge Base Article - Public

2772626 - Error "Key parameter BillingDocument has not been provided" when sending billing output


The following errors occur when sending billing output or displaying preview the output:

Key parameter BillingDocument has not been provided
Messages have been generated during form rendering.


  • Sales and Distribution (SD)
  • Output Management
  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Go to app "Manage billing documents"
  2. Open a billing document.
  3. Click the preview button for a output item.


The custom master form template is using wrong data source.


Firstly find which custom master form template the output item is using. You can go to SSCUI id 101184 to find which the master form template would be determined.

Then go to app "Maintain form template". Check the details of the custom master form template. Make sure the data soure is FDP_OM_FORM_MASTER_SRV. Please refer to the predelivered master form template setting.

master form.png

See Also

Fiori app Maintain form templates


S4, HANA, master form, template, data source, FDP_OM_FORM_MASTER_SRV , KBA , CA-GTF-OC , SAP S/4HANA output management , SD-BIL-GF-OC , Output Control Billing , Problem


SAP S/4HANA Cloud all versions