Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 552
Message text: Collective invoice account &1 or coll.invoice partner &2 is blank
Both fields for the collective invoice relationship must be filled. In
this case the values are as follows:
Collective invoice account: &V1&
Collective invoice partner: &V2&
Processing was interrupted.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE FICA_NA_OSS OBJECT DOKU ID TXError message extract from SAP system. Copyright SAP SE.
0D552
- Collective invoice account &1 or coll.invoice partner &2 is blank ?The SAP error message 0D552 indicates that there is an issue with the collective invoice account or the collective invoice partner being blank in the context of a collective invoice processing. This error typically arises in scenarios where collective invoicing is being used, such as in billing or accounts receivable processes.
Cause: The error occurs when: The system expects a collective invoice account or partner to be specified, but it is not provided. The configuration for collective invoicing is incomplete or incorrect. The relevant master data (such as customer or vendor records) is missing necessary information.
Solution: To resolve the error, you can take the following steps: Check Master Data: Ensure that the customer or vendor master data is complete. Specifically, check if the collective invoice account and collective invoice partner fields are filled in. You can do this by navigating to the customer or vendor master record in SAP and verifying the relevant fields. Review Configuration: Check the configuration settings for
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0D551
Partner: &1 Account: &2: Too many entries (&3) for item selection
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0D550
*** Messages for Collective Invoices ****
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0D553
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0D554
Collective invoice for account: &1: partner &2 being edited
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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