How To Fix >0675 - Internal error: Module &1 returns invalid collective bill &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 675

• Message text: Internal error: Module &1 returns invalid collective bill &2

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 >0675 - Internal error: Module &1 returns invalid collective bill &2 ?

  The SAP error message 0675 ("Internal error: Module &1 returns invalid collective bill &2") typically indicates an issue with the processing of collective billing documents in the SAP system. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying logic in the billing module.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the billing data, such as missing or incorrect entries in the database tables related to billing documents.
  Configuration Issues: Incorrect configuration settings in the billing module or related areas can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the billing process, they might not be handling certain scenarios correctly.
  System Bugs: There could be bugs in the SAP version you are using that affect the billing process.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 to check the relevant database tables for inconsistencies.
  Run consistency checks using transaction SAP Note or SNOTE to see if there are any known issues or patches available.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the billing area (e.g., transaction SPRO) to ensure they are set up correctly.
  Check the settings for collective billing and ensure they align with your business processes.
  
  
  
  Analyze Custom Code:
  
  If there are any custom developments related to billing, review the code to ensure it is functioning as expected.
  Debug the process to identify where the error is occurring.
  
  
  
  Check SAP Notes:
  
  Search for relevant SAP Notes that might address this specific error. You can use the SAP Support Portal to find notes related to error message 0675.
  Implement any recommended corrections or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to analyze the billing documents involved.
  Debugging: Use the debugger to trace the execution of the billing process and identify where the error is triggered.
  System Logs: Check system logs (transaction SLG1) for additional error messages or warnings that might provide more context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.