How To Fix 0D834 - Invoice was not created

SAP Error Message - Details

• 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).
  
  
  Custom Code or Enhancements: Custom code or enhancements in the SAP system may interfere with the standard invoice creation process.
  
  
  Solutions to Error 0D834
  
  
  Check Data Completeness: Review the billing document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Review Document Status: Check the status of the billing document. If it is blocked, investigate the reason for the blockage and resolve it.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the billing type and pricing procedure are set up correctly. Verify that all necessary settings are in place.
  
  
  Authorization Check: Ensure that the user attempting to create the invoice has the necessary authorizations. This may involve checking user roles and permissions.
  
  
  Document Flow Verification: Ensure that all preceding documents (sales orders, deliveries) are correctly processed and available. Check for any inconsistencies in the document flow.
  
  
  Debugging Custom Code: If there are custom enhancements or code, review them to ensure they are not causing the issue. Debugging may be necessary to identify the root cause.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available.
  
  
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and error handling.
  
  
  Support Channels: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the error message 0D834 and successfully create the invoice.