How To Fix J3RGTD027 - Item &1: Field 'Billing Document' must be empty

J3RGTD027 - Overview

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 027

• Message text: Item &1: Field 'Billing Document' must be empty

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 J3RGTD027 - Item &1: Field 'Billing Document' must be empty ?

  The SAP error message J3RGTD027, which states "Item &1: Field 'Billing Document' must be empty," typically occurs in the context of document processing in SAP, particularly when dealing with billing documents in the context of sales and distribution (SD) or logistics.
  
  Cause:
  This error usually arises when there is an attempt to process or create a document (like a delivery or an invoice) that is not in the expected state. Specifically, it indicates that the system expects the 'Billing Document' field to be empty for the item in question, but it is not. This can happen due to several reasons:
  
  Incorrect Document Status: The item may already be associated with a billing document, and the system does not allow further processing until that association is cleared.
  Data Entry Errors: There may have been an error in data entry or configuration that led to the field being populated incorrectly.
  Custom Logic or Enhancements: If there are