How To Fix 0D802 - Invoice &1: Created for partner &2 account &3 contract &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 802

• Message text: Invoice &1: Created for partner &2 account &3 contract &4

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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First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D802 - Invoice &1: Created for partner &2 account &3 contract &4 ?

  The SAP error message 0D802 typically indicates an issue related to invoice creation for a specific partner account and contract. This error can arise in various scenarios, often related to configuration or data inconsistencies. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: The error may occur if there are inconsistencies in the master data for the partner account, contract, or invoice.
  Contract Status: The contract associated with the invoice may be in a status that does not allow for invoice creation (e.g., inactive or completed).
  Missing Information: Required fields or information may be missing in the contract or partner account setup.
  Authorization Issues: The user may not have the necessary authorizations to create invoices for the specified partner account or contract.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process requirements.
  
  Solutions:
  
  Check Master Data: Verify the master data for the partner account and contract. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Contract Status: Check the status of the contract associated with the invoice. If it is inactive or completed, you may need to reactivate it or create a new contract.
  Complete Missing Information: Ensure that all necessary information is provided in the contract and partner account. This may include payment terms, billing addresses, etc.
  Authorization Check: Confirm that the user has the appropriate authorizations to create invoices for the specified partner account and contract. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Configuration Settings: Review the configuration settings in the SAP system related to invoicing and contracts. Ensure that they align with your business processes and requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VF01 (Create Billing Document) or VA03 (Display Sales Order) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on invoice processing and contract management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.