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

SAP Error Message - Details

• 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.

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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 all necessary settings are correctly defined.
  Verify Data: Check the source documents (like sales orders, deliveries, etc.) to ensure that all required data is present and correct. Look for any missing or incomplete fields.
  Data Consistency: Ensure that the data being used for billing is consistent and valid. You may need to run consistency checks or reports to identify any discrepancies.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the billing data. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to analyze the billing documents and their origins.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.