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


0D181 - Overview

  • Message type: E = Error

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

  • Message number: 181

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

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  • Self-Explanatory Message

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0D181 - Details

  • 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

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