How To Fix FY070 - No SD billing document exists for document

FY070 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 070

• Message text: No SD billing document exists for document

What causes this issue?

The system could not locate an <GL:Billing_Document>SD billing document
</> for this <GL:Accounting_Document>accounting document</>. The
accounting document was not created from an SD billing document.
Accounting documents with payment card data can also be created from
other applications or customer enhancements.

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?

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 FY070 - No SD billing document exists for document ?

  The SAP error message FY070 ("No SD billing document exists for document") typically occurs in the context of financial transactions, particularly when trying to post or process a financial document that is expected to have an associated Sales and Distribution (SD) billing document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Missing Billing Document: The most common cause is that there is no corresponding SD billing document for the financial document you are trying to process. This can happen if the billing document was not created or was deleted.
  
  
  Incorrect Document Type: The document type you are trying to process may not be linked to a billing document in the system.
  
  
  Data Inconsistency: There may be inconsistencies in the data between the SD and FI modules, which can lead to the system not recognizing the billing document.
  
  
  Document Status: The billing document may be in a status that does not allow