How To Fix 9J465 - Document & & &: error whilst evaluating billing indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 465

• Message text: Document & & &: error whilst evaluating billing indicator

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 9J465 - Document & & &: error whilst evaluating billing indicator ?

  The SAP error message 9J465, which states "Document & & &: error whilst evaluating billing indicator," typically occurs in the context of billing processes within SAP, particularly in the Sales and Distribution (SD) module. This error indicates that there is an issue with the billing indicator for a specific document, which can prevent the billing process from proceeding.
  Causes:
  
  Incorrect Billing Indicator Configuration: The billing indicator for the document may not be set up correctly in the system.
  Missing or Incomplete Data: Required fields or data may be missing in the sales order, delivery, or billing document.
  Document Status: The document may be in a status that does not allow billing (e.g., blocked for billing).
  Custom Logic or User Exits: Custom code or user exits may be interfering with the standard billing process.
  Incompatibility with Billing Type: The billing type used may not be compatible with the document type or the billing indicator.
  
  Solutions:
  
  Check Billing Indicator Configuration: Review the configuration of the billing indicator in the SAP system. Ensure that it is set up correctly for the relevant document types.
  Review Document Data: Check the sales order, delivery, or billing document for any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Check Document Status: Verify the status of the document to ensure it is not blocked for billing. You can check this in the document overview or by using transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery).
  Debug Custom Logic: If there are any custom enhancements or user exits related to the billing process, review the code to identify any issues that may be causing the error.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Test with Different Billing Types: If applicable, try using a different billing type to see if the issue persists. This can help identify if the problem is related to a specific billing type.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and VL03N (Display Outbound Delivery) to investigate the documents involved.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.