How To Fix 0D136 - Invoicing for account &1 was terminated

0D136 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 136

• Message text: Invoicing for account &1 was terminated

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 0D136 - Invoicing for account &1 was terminated ?

  The SAP error message 0D136 ("Invoicing for account &1 was terminated") typically occurs during the invoicing process when there is an issue with the account specified in the message. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Causes:
  
  Account Issues: The account specified in the error message may be inactive, blocked, or not set up correctly for invoicing.
  Master Data Problems: There may be missing or incorrect master data related to the customer or vendor account.
  Configuration Errors: The invoicing process may not be configured correctly in the system, leading to termination of the process.
  Authorization Issues: The user may not have the necessary authorizations to perform invoicing for the specified account.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Account Status: Verify the status of the account mentioned in the error message. Ensure that it is