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

SAP Error Message - Details

• 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 active and not blocked.
  Review Master Data: Check the master data for the customer or vendor account to ensure all required fields are filled out correctly and that there are no inconsistencies.
  Configuration Review: Review the configuration settings related to invoicing in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform invoicing for the specified account. This may involve checking user roles and permissions.
  Error Logs: Check the SAP application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the invoicing was terminated.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check table structures, SE16 (Data Browser) to view data, or SLG1 (Application Log) to check logs for more details.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to invoicing processes and account management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.