How To Fix CM_SEPMRA_SALESORDER107 - Specify a bill-to party

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SEPMRA_SALESORDER - Message Class SEPM_SODA

• Message number: 107

• Message text: Specify a bill-to party

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SEPMRA_SALESORDER107 - Specify a bill-to party ?

  The SAP error message CM_SEPMRA_SALESORDER107 indicates that a bill-to party must be specified in the sales order. This error typically occurs when creating or processing a sales order in the SAP system, and it is essential for the system to know where the invoice should be sent.
  Cause:
  The error is triggered when:
  
  The bill-to party field is left blank or not filled in during the sales order creation process.
  The configuration of the sales order does not include a default bill-to party.
  The customer master data does not have a valid bill-to party assigned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify a Bill-to Party:
  
  When creating or editing the sales order, ensure that you fill in the bill-to party field. This can usually be done in the header section of the sales order.
  
  
  
  Check Customer Master Data:
  
  Verify that the customer master data is correctly set up. Ensure that the customer has a valid bill-to party assigned. You can do this by navigating to the customer master record (transaction code XD03 for display) and checking the sales area data.
  
  
  
  Default Settings:
  
  If applicable, check the configuration settings in the SAP system to ensure that there are default values for the bill-to party. This can be done in the sales area settings.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about how to proceed or if the issue persists, consult with your SAP administrator or support team. They can provide insights into the configuration and help troubleshoot the issue further.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01: Create Sales Order
  VA02: Change Sales Order
  VA03: Display Sales Order
  XD03: Display Customer Master
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message.
  Review SAP documentation for sales order processing to understand the required fields and configurations.
  
  
  
  User Training:
  
  Ensure that users involved in sales order processing are trained on the importance of filling in all required fields, including the bill-to party.
  
  
  
  By following these steps, you should be able to resolve the error and successfully create or process the sales order in SAP.