How To Fix >1055 - Error during billing of document &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 055

• Message text: Error during billing of document &1: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1055 - Error during billing of document &1: &2 ?

  The SAP error message 1055 ("Error during billing of document &1: &2") typically occurs during the billing process in SAP, particularly in the context of Sales and Distribution (SD) or Financial Accounting (FI). This error indicates that there was an issue when trying to bill a specific document, which is identified by the placeholders &1 (the document number) and &2 (the specific error message or reason).
  Causes:
  
  Missing or Incomplete Data: The billing document may be missing required data or may have incomplete information that prevents the billing process from completing successfully.
  Configuration Issues: There may be configuration issues in the billing process, such as incorrect settings in the pricing procedure, billing type, or sales area.
  Document Status: The document may be in a status that does not allow billing (e.g., it may be blocked or not fully processed).
  Master Data Issues: Problems with master data, such as customer master data or material master data, can lead to billing errors.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may introduce errors that lead to this message.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document. Ensure that it is not blocked and that all prerequisite documents (like sales orders or delivery documents) are processed correctly.
  Review Error Message: Look at the specific error message provided in place of &2. This will give more context about what went wrong during the billing process.
  Validate Data: Check the billing document for missing or incorrect data. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the configuration settings related to billing in the SAP system. Ensure that the pricing procedure, billing type, and other relevant settings are correctly configured.
  Check Master Data: Ensure that the customer and material master data are complete and accurate. Look for any inconsistencies or missing information.
  Debugging: If the issue persists, consider debugging the billing process to identify where the error occurs. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message 1055 in your SAP system.