How To Fix F4750 - Indicator "Update billing docs from SD" required (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 750

• Message text: Indicator "Update billing docs from SD" required (see long text)

What causes this issue?

You have not considered the indicator "Update billing docs from SD".
This indicator must always be set for a reconstruction, but you can only
set it once you have checked the Customizing settings in Credit
Management (FI).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the indicator "Update billing docs from SD". The system then issues
a message prompting you to check the IMG settings. Read the long text
and then check your settings in Credit Management before you execute a
reconstruction.
You should always carry out a reconstruction of Credit Management data
in your test system first so that you can check it.

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 F4750 - Indicator "Update billing docs from SD" required (see long text) ?

  The SAP error message F4750, which states "Indicator 'Update billing docs from SD' required," typically occurs in the context of billing document processing in the SAP system, particularly when there is an issue with the integration between Sales and Distribution (SD) and Financial Accounting (FI).
  Cause:
  The error usually arises when the system is trying to create or update a billing document, but the necessary configuration or indicator settings are not properly set. Specifically, the error indicates that the system requires the "Update billing docs from SD" indicator to be activated for the billing document type being processed. This indicator is crucial for ensuring that billing documents are correctly updated and integrated with the SD module.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Billing Document Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Find the billing document type that is causing the error.
  Ensure that the "Update billing docs from SD" indicator is checked for that billing document type.
  
  
  
  Review Sales Document Configuration:
  
  Ensure that the sales document type associated with the billing document is correctly configured to allow updates from SD.
  Check the settings under Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to create or update billing documents.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP Basis or functional team for further troubleshooting.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, VF01 for creating billing documents, and VF02 for changing them.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Integration Points: Understand the integration points between SD and FI, as issues in one module can affect the other.
  
  By following these steps, you should be able to resolve the F4750 error and ensure that your billing documents are processed correctly in SAP.