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

SAP Error Message - Details

• 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

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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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.

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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. Ensure it is not locked or in a state that prevents deletion.
  Review Dependencies: Check for any related documents that might be preventing the deletion. You may need to delete or adjust these related documents first.
  Authorization Check: Ensure that the user attempting the deletion has the necessary permissions. You may need to consult with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insight into the issue.
  Transaction Codes: Use transaction codes like VF02 (Change Billing Document) to check the document and see if there are any issues that need to be resolved before deletion.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error. SAP Notes can provide patches or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  Documentation: Review SAP documentation related to billing processes and error handling for more context on how to manage billing documents.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the AH780 error and implement a solution to resolve it.