How To Fix J3RSCCD230 - Fill the link to billing document

J3RSCCD230 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 230

• Message text: Fill the link to billing document

What causes this issue?

Link to a billing document is obligatory for the subitems that has
filled value in the Export Confirmation Date

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?

Please fill a link to a billing document

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 J3RSCCD230 - Fill the link to billing document ?

  The SAP error message J3RSCCD230, which states "Fill the link to billing document," typically occurs in the context of billing document processing in SAP, particularly in the Russian localization (as indicated by the "J3" prefix). This error suggests that there is a missing or incomplete link between the billing document and the related sales or delivery documents.
  
  Cause:
  
  Missing Link: The billing document is not properly linked to the corresponding sales order or delivery document.
  Incomplete Data: Required fields in the billing document may not be filled out, leading to the inability to establish a link.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that affect how billing documents are processed.
  User Input Error: The user may have missed entering necessary information during the billing document creation process.
  
  
  Solution:
  
  Check Document Links: Verify that the billing document is correctly linked to the relevant sales order or delivery document. You can do