How To Fix >1575 - Returns created for payment document &1 that is not billable

>1575 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 575

• Message text: Returns created for payment document &1 that is not billable

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 >1575 - Returns created for payment document &1 that is not billable ?

  The SAP error message "1575 Returns created for payment document &1 that is not billable" typically occurs in the context of financial transactions, particularly when dealing with returns or adjustments related to payment documents. This error indicates that there is an attempt to create a return for a payment document that is not eligible for billing.
  
  Cause:
  
  
  Non-Billable Payment Document: The payment document referenced in the error message is not set up to be billable. This could be due to various reasons, such as:
  
  The payment document is a direct payment that does not correspond to a billable item.
  The payment document has already been settled or cleared.
  The payment document is associated with a transaction type that does not allow returns.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that define which payment documents can be billed or returned. If the configuration does not allow for returns on certain types of payment