Message type: E = Error
Message class: /DSD/HH -
Message number: 130
Message text: Billing document number is empty
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/DSD/HH130
- Billing document number is empty ?The SAP error message /DSD/HH130 Billing document number is empty typically occurs in the context of the SAP Direct Store Delivery (DSD) module when there is an attempt to process a billing document, but the system cannot find a valid billing document number. This can happen for various reasons, and here are some potential causes, solutions, and related information: Causes: Missing Billing Document: The billing document may not have been created or saved properly in the system. Incorrect Configuration: There may be configuration issues in the DSD module or related billing processes. Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data transfer that result in missing billing document numbers. User Input Error: The user may have inadvertently left the billing document field empty during data entry. Authorization Issues: The user may not have the necessary permissions to view or create billing documents. Solutions: Check Billing Document Creation:
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