How To Fix 0D181 - Acct &1 invoiced periodically; trigger was deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: Acct &1 invoiced periodically; trigger was deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D181 - Acct &1 invoiced periodically; trigger was deleted ?

  The SAP error message 0D181 indicates that an account (represented by &1) has been invoiced periodically, but the trigger for that invoicing has been deleted. This typically occurs in the context of periodic billing or invoicing processes, such as those found in contract accounts receivable and payable (FI-CA) or similar modules.
  Cause:
  
  Deleted Trigger: The most direct cause of this error is that the periodic invoicing trigger for the specified account has been deleted. This could happen due to manual intervention, system updates, or changes in configuration.
  Configuration Changes: Changes in the configuration settings related to billing or invoicing processes may lead to the deletion of triggers.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the database that lead to the loss of the trigger.
  
  Solution:
  
  Recreate the Trigger: If the trigger has been deleted, you may need to recreate it. This can typically be done through the transaction codes related to periodic billing or invoicing in SAP.
  Check Configuration: Review the configuration settings for periodic invoicing to ensure that they are set up correctly and that triggers are not being inadvertently deleted.
  Data Consistency Check: Run data consistency checks to identify any other potential issues that may have led to the deletion of the trigger.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for periodic billing) or FQEVENT (for managing events) that may help in managing triggers.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context on how to handle it.
  User Roles and Permissions: Ensure that the user has the necessary permissions to manage triggers and invoicing processes, as lack of permissions may lead to issues in creating or modifying triggers.
  
  By following these steps, you should be able to address the error message 0D181 and restore the periodic invoicing functionality for the affected account.