How To Fix IPM_SD101 - Billing type invoice list or credit memo list

IPM_SD101 - Overview

• Message type: E = Error

• Message class: IPM_SD - IPM: SD integration (neutral backend)

• Message number: 101

• Message text: Billing type invoice list or credit memo list

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IPM_SD101 - Billing type invoice list or credit memo list ?

  The SAP error message IPM_SD101 typically indicates an issue related to the billing type in the context of invoice lists or credit memo lists. This error can occur in the Sales and Distribution (SD) module when there is a problem with the configuration or data related to billing documents.
  
  Cause:
  
  Incorrect Billing Type: The billing type specified in the transaction may not be valid for the operation being performed (e.g., creating an invoice list or credit memo list).
  Missing Configuration: The billing type may not be properly configured in the system. This includes settings in the billing type configuration (transaction code VOTXN).
  Inconsistent Data: There may be inconsistencies in the data related to the billing type, such as missing master data or incorrect settings in the customer or sales area.
  Authorization Issues: The user may not have the necessary authorizations to create or process the specified billing type.
  
  
  Solution:
  
  
  Check Billing Type Configuration:
  
  Go to transaction code VOTXN