How To Fix J_1IG_MSGS003 - Multiple bill to party exists in billing document

J_1IG_MSGS003 - Overview

• Message type: E = Error

• Message class: J_1IG_MSGS - GST India: Message class

• Message number: 003

• Message text: Multiple bill to party exists in billing document

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IG_MSGS003 - Multiple bill to party exists in billing document ?

  The SAP error message J_1IG_MSGS003 indicates that there are multiple "bill to party" entries in a billing document, which is not allowed in certain configurations or processes within SAP. This error typically arises in the context of billing documents related to the Brazilian localization (J_1IG refers to the Brazilian tax and billing processes).
  
  Cause:
  The error occurs when:
  
  A billing document is created with multiple bill-to parties, which is not supported by the system configuration.
  The billing document is trying to reference multiple customers or partners that are set up as bill-to parties, leading to ambiguity in the billing process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Billing Document: Review the billing document in question to identify if there are indeed multiple bill-to parties assigned. You can do this by navigating to the billing document in SAP and checking the partner functions.
  
  
  Adjust Partner Functions: If multiple bill-to parties are found, you will