How To Fix BIL075 - Billing document &1 invoiced with invoicing document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 075

• Message text: Billing document &1 invoiced with invoicing document &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message BIL075 - Billing document &1 invoiced with invoicing document &2 ?

  The SAP error message BIL075 indicates that a billing document has already been invoiced with a specific invoicing document. This typically occurs when you attempt to invoice a billing document that has already been processed, leading to potential duplication or inconsistencies in billing records.
  Cause:
  
  Duplicate Invoicing: The billing document you are trying to invoice has already been invoiced with another document.
  Incorrect Document Flow: There may be an issue with the document flow where the system does not recognize that the billing document has already been processed.
  User Error: A user may have inadvertently attempted to invoice the same billing document multiple times.
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. You can do this by checking the billing document in the SAP system to see if it has already been invoiced.
  Review Invoicing Documents: Look for the invoicing document mentioned in the error message. Ensure that it corresponds to the billing document and that it has been processed correctly.
  Avoid Duplicate Processing: If the billing document has already been invoiced, you should not attempt to invoice it again. Instead, check if you need to create a new billing document for any additional charges or adjustments.
  Consult with SAP Support: If you believe this error is occurring in error (e.g., the billing document should not have been invoiced yet), consult with your SAP support team or check SAP notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VF03 (Display Billing Document) to view the details of the billing document and VF02 (Change Billing Document) if you need to make adjustments.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue. You can search for BIL075 in the SAP Support Portal.
  Documentation: Review SAP documentation related to billing and invoicing processes to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the BIL075 error and understand the underlying issues related to billing document processing in SAP.