How To Fix BIL077 - Simulated billing documents cannot be invoiced.

SAP Error Message - Details

• Message type: E = Error

• Message class: BIL - General billing

• Message number: 077

• Message text: Simulated billing documents cannot be invoiced.

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 BIL077 - Simulated billing documents cannot be invoiced. ?

  The SAP error message BIL077, which states "Simulated billing documents cannot be invoiced," typically occurs in the context of billing processes within SAP, particularly when dealing with billing documents that have been created in a simulated mode. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Simulated Billing Document: The error indicates that the billing document you are trying to process is in a simulated state. Simulated billing documents are not actual invoices and cannot be processed for invoicing.
  Incorrect Document Type: The document type used may not be valid for invoicing.
  Configuration Issues: There may be configuration settings in the billing process that prevent the invoicing of simulated documents.
  User Actions: The user may have inadvertently created a simulated billing document instead of a real one.
  
  Solution:
  
  Check Document Type: Ensure that you are working with a real billing document and not a simulated one. You can check the document type in the billing document details.
  Create Actual Billing Document: If you need to invoice, you should create an actual billing document instead of a simulated one. This can typically be done through the billing transaction (e.g., VF01 for creating billing documents).
  Review Configuration: If you suspect configuration issues, review the billing document configuration in the SAP system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Use Correct Transaction: Make sure you are using the correct transaction codes for billing. For example, use VF01 to create a billing document rather than a transaction that generates a simulation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on billing document processing.
  
  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).
  SAP Notes: Check SAP Notes for any known issues or patches related to billing documents and the specific error message.
  User Authorization: Ensure that the user has the necessary authorizations to create and process billing documents.
  Testing in Development: If you are in a development or testing environment, ensure that the configurations are correctly set up to allow for the creation of actual billing documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing module for further assistance.