How To Fix 87505 - The billing doc & is not a billing doc in export

87505 - Overview

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 505

• Message text: The billing doc & is not a billing doc in export

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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87505 - Details

• The SAP error message 87505, which states "The billing doc & is not a billing doc in export," typically occurs in the context of billing document processing, particularly when dealing with export scenarios. This error indicates that the system is unable to recognize the specified billing document as a valid billing document for export purposes.
  Causes:
  
  Incorrect Document Type: The billing document may not be of the correct type that is required for export processing.
  Document Status: The billing document might be in a status that does not allow it to be processed for export (e.g., it could be blocked or not fully processed).
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for export billing documents.
  Missing Data: Required fields or data for the export process may be missing in the billing document.
  Authorization Issues: The user may not have the necessary authorizations to process the