How To Fix 0D834 - Invoice was not created

0D834 - Overview

• Message type: E = Error

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

• Message number: 834

• Message text: Invoice was not created

What causes this issue?

An error was reported in the previous message.

System Response

The system could not produce an invoice.

How to fix this error?

Deal with the the cause of the error and create another invoice.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D834 - Invoice was not created ?

  The SAP error message 0D834, which states "Invoice was not created," typically occurs in the context of billing and invoicing processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of Error 0D834
  
  
  Incomplete or Incorrect Data: The invoice may not have been created due to missing or incorrect data in the billing document or related master data (e.g., customer master, material master).
  
  
  Billing Document Status: The billing document may be in a status that prevents invoice creation, such as being blocked for billing.
  
  
  
  Configuration Issues: There may be configuration issues in the billing process, such as incorrect settings in the pricing procedure or billing type.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create invoices.
  
  
  Document Flow Issues: There may be issues in the document flow, such as missing preceding documents (e.g., sales orders, delivery documents).
  
  
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