How To Fix BON_ENH_MESS002 - Indirect billing document &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: BON_ENH_MESS - Message Class Extended Rebate

• Message number: 002

• Message text: Indirect billing document &1 created

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 BON_ENH_MESS002 - Indirect billing document &1 created ?

  The SAP error message BON_ENH_MESS002 indicates that an indirect billing document has been created. This message is typically informational rather than an error, meaning it is not necessarily indicative of a problem but rather a notification that a specific action has taken place in the system.
  Cause:
  The message is triggered when an indirect billing document is generated in the SAP system. This can occur in various scenarios, such as:
  
  When a billing document is created based on a sales order or service order.
  When there are specific configurations in the billing process that lead to the creation of an indirect billing document.
  
  Solution:
  Since this message is informational, there may not be a direct "solution" required unless it is causing confusion or issues in your workflow. However, if you need to address the situation, consider the following steps:
  
  
  Review the Document: Check the details of the indirect billing document that was created. Ensure that it aligns with your expectations and business processes.
  
  
  Understand the Process: Familiarize yourself with the billing process in your SAP system. This includes understanding how indirect billing documents are generated and what triggers their creation.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding billing processes to understand the implications of this message.
  
  
  Check Configuration: If you believe the creation of the indirect billing document is incorrect or unexpected, review the configuration settings in the SAP system related to billing and invoicing.
  
  
  Contact Support: If you encounter issues or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) and VF02 (Change Billing Document) to manage billing documents effectively.
  SAP Notes: Check for any SAP Notes related to billing documents and the specific message number for additional insights or updates from SAP.
  Training: Consider training sessions or workshops on SAP billing processes to enhance your understanding and ability to manage billing documents effectively.
  
  In summary, the message BON_ENH_MESS002 is primarily informational, and while it may not require immediate action, understanding its context and implications is essential for effective SAP usage.