How To Fix LMD_RTSL_CMP_MSGS012 - Invoice for delivery & could not be created.

SAP Error Message - Details

• Message type: E = Error

• Message class: LMD_RTSL_CMP_MSGS - Settlement components Message Class

• Message number: 012

• Message text: Invoice for delivery & could not be created.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LMD_RTSL_CMP_MSGS012 - Invoice for delivery & could not be created. ?

  The SAP error message LMD_RTSL_CMP_MSGS012 typically indicates that an invoice for a delivery could not be created due to certain issues in the system. This error is often related to logistics and billing processes in SAP, particularly in the context of the Logistics Execution (LE) and Sales and Distribution (SD) modules.
  Possible Causes:
  
  Missing or Incomplete Data: The delivery document may be missing required information, such as customer data, pricing conditions, or delivery quantities.
  Delivery Status: The delivery might not be in a status that allows for invoicing. For example, it may be incomplete or not fully processed.
  Billing Document Issues: There may be issues with the billing document configuration or settings that prevent the creation of an invoice.
  Authorization Issues: The user may not have the necessary authorizations to create an invoice for the delivery.
  Customizing Settings: Incorrect customizing settings in the SAP system related to billing or delivery processing can lead to this error.
  Integration