How To Fix E9290 - Choose either billing documents or invoicing documents

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 290

• Message text: Choose either billing documents or invoicing documents

What causes this issue?

You selected outsorted billing and invoicing documents.
These cannot be displayed together due to the different characteristics
required for outsorting billing and invoicing documents.

System Response

Processing is terminated.

How to fix this error?

Select only one of the document groups.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E9290 - Choose either billing documents or invoicing documents ?

  The SAP error message E9290, which states "Choose either billing documents or invoicing documents," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system requires a clear distinction between billing documents and invoicing documents, and the user has not made a selection that meets this requirement.
  Cause:
  
  Ambiguous Selection: The user may have attempted to process a transaction that requires a specific type of document (either billing or invoicing) but has not made a clear choice.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle the distinction between billing and invoicing documents.
  User Input Error: The user may have inadvertently selected options that are not compatible with the transaction they are trying to execute.
  
  Solution:
  
  Make a Clear Selection: When prompted by the system, ensure that you explicitly choose either billing documents or invoicing documents based on your requirements. Review the options available and select the appropriate one.
  Check Configuration: If you have the necessary permissions, check the configuration settings in the SAP system related to billing and invoicing. Ensure that the settings are correctly defined to allow for the processing of the selected document type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are attempting to execute. This may provide insights into the expected input and any prerequisites.
  Contact Support: If the issue persists after making a selection, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further. They may need to check for any underlying issues in the system configuration or user roles.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to billing and invoicing in SAP, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and process billing and invoicing documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  Training and Documentation: Consider undergoing training or reviewing documentation on billing and invoicing processes in SAP to better understand how to navigate these transactions effectively.
  
  By following these steps, you should be able to resolve the E9290 error and proceed with your billing or invoicing tasks in SAP.