How To Fix EDOCUMENT_PT_INV019 - No billing reference found for document &1; Check source document

EDOCUMENT_PT_INV019 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_PT_INV - eInvoice Portugal: Messages

• Message number: 019

• Message text: No billing reference found for document &1; Check source document

Self-Explanatory Message

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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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EDOCUMENT_PT_INV019 - Details

• The SAP error message EDOCUMENT_PT_INV019 indicates that there is no billing reference found for the specified document. This typically occurs in the context of electronic invoicing or document processing within SAP, particularly when dealing with the eDocument framework.
  
  Cause:
  
  Missing Billing Reference: The document you are trying to process does not have a valid billing reference. This could be due to the document not being created correctly or not being linked to a billing document.
  Incorrect Document Type: The document type being processed may not be compatible with the expected billing reference.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the source document.
  
  Configuration Issues: The configuration settings for the eDocument framework may not be set up correctly, leading to issues in document processing.
  
  
  Solution:
  
  Check Source Document: Verify the source document (e.g., sales order, delivery, etc.) to ensure that it has been created correctly and that it contains