How To Fix CMP_NEW045 - There are rejected pro forma bill.docs.; Note doc flow of deliveries!

CMP_NEW045 - Overview

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 045

• Message text: There are rejected pro forma bill.docs.; Note doc flow of deliveries!

Self-Explanatory Message

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CMP_NEW045 - Details

• The SAP error message CMP_NEW045 indicates that there are rejected pro forma billing documents related to the delivery documents in the system. This error typically arises in the context of billing processes, particularly when dealing with pro forma invoices, which are preliminary invoices sent to customers before the actual invoice is issued.
  
  Cause:
  
  
  Rejection of Pro Forma Billing Documents: The pro forma billing documents may have been rejected due to various reasons, such as:
  
  Missing or incorrect data in the billing document.
  Issues with the delivery documents (e.g., incomplete deliveries, incorrect item details).
  Configuration issues in the billing process.
  Authorization issues preventing the processing of the billing documents.
  
  
  
  Document Flow Issues: The error may also indicate that there are inconsistencies in the document flow related to deliveries and billing documents. This could be due to:
  
  Missing links between delivery and billing documents.
  Incorrect status of the delivery documents.
  
  
  
  
  Solution:
  To resolve the CMP_NEW045 error, you can follow these steps:
  
  
  Check the Document