Message type: E = Error
Message class: IWO_BAPI - BAPIs for ALM Orders: Messages
Message number: 138
Message text: Order &1: Choose a valid value for the billing form
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IWO_BAPI138
- Order &1: Choose a valid value for the billing form ?The SAP error message IWO_BAPI138 with the description "Order &1: Choose a valid value for the billing form" typically occurs in the context of billing or invoicing processes within SAP, particularly when working with service orders or maintenance orders. This error indicates that the system is expecting a valid billing form value, but the value provided is either missing or incorrect. Causes: Invalid Billing Form: The billing form specified in the order is not valid or does not exist in the system.
Configuration Issues: The billing form may not be properly configured in the system, or the necessary settings for the billing form are missing. Data Entry Errors: There may be a typo or incorrect entry in the billing form field when creating or updating the order. Missing Master Data: The relevant master data (like customer or material master) may not have the necessary billing form information. Solutions: Check Billing Form Configuration: Go to the configuration settings for
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