How To Fix 0D555 - Coll. invoice for account: &1 partner: &2 already created under no.: &3

0D555 - Overview

• Message type: E = Error

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

• Message number: 555

• Message text: Coll. invoice for account: &1 partner: &2 already created under no.: &3

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 0D555 - Coll. invoice for account: &1 partner: &2 already created under no.: &3 ?

  The SAP error message 0D555 indicates that a collective invoice for a specific account and partner has already been created. This error typically arises in the context of billing and invoicing processes within SAP, particularly when dealing with collective invoices that aggregate multiple transactions into a single invoice.
  
  Cause:
  The error occurs when:
  
  An attempt is made to create a collective invoice for an account and partner combination that already has an existing collective invoice.
  The system prevents the creation of duplicate collective invoices to maintain data integrity and avoid confusion in billing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Invoices: 
  
  Verify if a collective invoice has already been created for the specified account and partner. You can do this by checking the invoice history or using transaction codes like VF03 (Display Billing Document) to view existing invoices.
  
  
  
  Review Invoice Number:
  
  The error message provides an invoice number (&3). Check this invoice to