How To Fix CM_SEPMRA_SALESORDER107 - Specify a bill-to party

CM_SEPMRA_SALESORDER107 - Overview

• 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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CM_SEPMRA_SALESORDER107 - Details

• 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