How To Fix 88759 - Parameters for billing doc. &1/&2 for data filter (item) are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: 88 - REA Processing

• Message number: 759

• Message text: Parameters for billing doc. &1/&2 for data filter (item) are incomplete

What causes this issue?

Not all relevant fields are valuated for the data filter with regard to
item &V2& in billing document &V1&.

System Response

The system cannot process the document item.

How to fix this error?

Check the billing document item for the fields that are relevant for
for filters (e.g. division, item category, material type or material
group).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 88759 - Parameters for billing doc. &1/&2 for data filter (item) are incomplete ?

  The SAP error message 88759, which states "Parameters for billing doc. &1/&2 for data filter (item) are incomplete," typically occurs in the context of billing document processing. This error indicates that there are missing or incomplete parameters required for the billing document specified by the identifiers &1 (billing document number) and &2 (item number).
  Cause:
  
  Incomplete Data: The billing document or item may not have all the necessary data filled in. This could be due to missing fields in the billing document or item master data.
  Configuration Issues: There may be issues with the configuration settings in the billing process, such as missing settings in the pricing procedure or billing type.
  Custom Code: If there are custom enhancements or user exits in the billing process, they may not be handling certain scenarios correctly, leading to incomplete data.
  Data Consistency: There may be inconsistencies in the data between related documents (e.g., sales orders, delivery documents) that are affecting the billing document.
  
  Solution:
  
  Check Billing Document: Review the billing document and its items to ensure that all required fields are filled in correctly. Look for any missing or incomplete data.
  Review Configuration: Check the configuration settings for billing documents in the SAP system. Ensure that all necessary settings for the billing type and pricing procedure are correctly defined.
  Debug Custom Code: If there are any custom enhancements or user exits, debug the code to identify any issues that may be causing the incomplete parameters.
  Data Consistency Check: Verify the consistency of related documents (sales orders, deliveries) to ensure that all necessary data is available for the billing document.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), or VF03 (Display Billing Document) to investigate the billing document in question.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.