Message type: E = Error
Message class: EDPP -
Message number: 091
Message text: Business partner &1 installation &2: Billing order exists
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EDPP091
- Business partner &1 installation &2: Billing order exists ?The SAP error message EDPP091 indicates that there is a billing order associated with a specific business partner and installation. This error typically arises when you attempt to perform an action (like deleting or changing the installation) that is not allowed because there are existing billing orders linked to that installation.
Cause: The primary cause of this error is that there are active billing orders for the specified business partner and installation. This means that the system is preventing changes to the installation or business partner until those billing orders are resolved.
Solution: To resolve this error, you can follow these steps: Check for Existing Billing Orders: Use transaction codes such as VF03 (Display Billing Document) or VA03 (Display Sales Order) to check for any existing billing documents related to the business partner and installation. You can also use transaction EDP1 to view the billing orders associated with the installation. Resolve Billing Orders: If there are billing orders that
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