Message type: E = Error
Message class: BIL - General billing
Message number: 069
Message text: Error &1-&2 when deleting manual billing document &3
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BIL069
- Error &1-&2 when deleting manual billing document &3 ?The SAP error message BIL069 typically occurs when there is an issue related to the deletion of a manual billing document. The error message format is as follows: BIL069: Error &1-&2 when deleting manual billing document &3.
Cause: The error can be caused by several factors, including: Document Status: The billing document may be in a status that does not allow deletion. For example, if the document has already been posted to accounting or if it is linked to other documents (like invoices or credit memos), it cannot be deleted. Dependencies: There may be dependencies or references to other documents that prevent the deletion of the billing document. Authorization Issues: The user may not have the necessary authorizations to delete the billing document. System Configuration: Certain configurations in the SAP system may restrict the deletion of billing documents under specific conditions.
Solution: To resolve the BIL069 error, you can take the following steps: Check Document Status: Verify the status of
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