How To Fix CMP_NEW035 - Error during checking of billing document header data

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 035

• Message text: Error during checking of billing document header data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW035 - Error during checking of billing document header data ?

  The SAP error message CMP_NEW035, which indicates "Error during checking of billing document header data," typically arises during the billing process in SAP, particularly when there are issues with the data in the billing document header. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: Required fields in the billing document header may be missing or contain incorrect values. This can include customer information, billing type, or other mandatory fields.
  Configuration Issues: There may be configuration issues in the billing document type or related settings in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to create or modify billing documents.
  Inconsistent Data: Data inconsistencies between the billing document and related documents (like sales orders or delivery documents) can trigger this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may be causing the error.
  
  Solutions:
  
  Check Required Fields: Review the billing document header for any missing or incorrect mandatory fields. Ensure that all required data is filled in correctly.
  Review Configuration: Check the configuration settings for the billing document type in the SAP Customizing Implementation Guide (IMG). Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to create or modify billing documents. This can be done by checking the user's roles and authorizations.
  Data Consistency Check: Ensure that the billing document is consistent with related documents. For example, check if the sales order or delivery document is in a valid state.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to replicate the issue and gather more information.
  SAP Documentation: Refer to SAP Help documentation for billing processes to understand the required fields and configurations.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered similar issues and how they resolved them.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.