How To Fix IPM_SD115 - Programming error: billing document &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Programming error: billing document &1 not found

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_SD115 - Programming error: billing document &1 not found ?

  The SAP error message IPM_SD115: Programming error: billing document &1 not found typically indicates that the system is unable to locate a specific billing document that is referenced in a transaction or process. This can occur in various scenarios, such as during billing document processing, invoice creation, or when trying to display a billing document.
  Causes:
  
  Document Deletion: The billing document may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Document Number: The document number being referenced may be incorrect or mistyped.
  Data Inconsistency: There may be inconsistencies in the database or issues with the data integrity that prevent the system from finding the document.
  Authorization Issues: The user may not have the necessary authorizations to access the billing document.
  System Configuration: There may be configuration issues in the SAP system that affect how billing documents are processed or retrieved.
  
  Solutions:
  
  Verify Document Number: Check the billing document number for accuracy. Ensure that it is the correct number and format.
  Check Document Status: Use transaction codes like VF03 (Display Billing Document) to see if the document exists and check its status.
  Review Deletion/Archiving: If the document has been deleted or archived, consult with your SAP Basis or system administrator to determine if it can be restored or if you need to create a new document.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the billing document. This may involve checking user roles and permissions.
  Database Consistency Check: Run consistency checks on the database to identify and resolve any data integrity issues. This may require the assistance of a technical consultant or SAP Basis team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Debugging: If you have access to development tools, you may need to debug the program to identify the exact point of failure and understand why the document cannot be found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and VF01 (Create Billing Document).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a bug or a more complex issue.
  Documentation: Review SAP documentation related to billing processes and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IPM_SD115 error message.