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

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  • Self-Explanatory Message

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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

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