How To Fix 881134 - Origin of billing data: &1

881134 - Overview

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 134

• Message text: Origin of billing data: &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 881134 - Origin of billing data: &1 ?

  The SAP error message 881134, which states "Origin of billing data: &1," typically indicates an issue related to the source of billing data in the SAP system. This error can arise in various contexts, such as during billing document creation or processing.
  
  Cause:
  The error message usually points to a problem with the origin of the billing data, which could be due to several reasons:
  
  Incorrect Configuration: The billing type or the related configuration settings may not be set up correctly.
  Missing Data: Required data for billing (like sales order, delivery, or service order) may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies in the data that is being used to generate the billing document.
  Authorization Issues: The user may not have the necessary authorizations to access the billing data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for the billing type in the SAP system. Ensure that