How To Fix AH780 - Deletion of doc. no. &1 from billing order: terminated due to error


AH780 - Overview

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 780

  • Message text: Deletion of doc. no. &1 from billing order: terminated due to error

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH780 - Deletion of doc. no. &1 from billing order: terminated due to error ?
    The SAP error message AH780 indicates that there was an issue when attempting to delete a document number from a billing order. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
    Causes:
    
    Document Status: The document you are trying to delete may be in a status that does not allow deletion (e.g., it may be locked or already processed).
    Dependencies: There may be dependencies or links to other documents (like invoices or credit memos) that prevent deletion.
    Authorization Issues: The user may not have the necessary authorizations to delete the document.
    System Errors: There could be a temporary system error or inconsistency in the database.
    Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard deletion process.
    
    Solutions:
    
    Check Document Status: Verify the status of the document you are trying to delete.

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