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.

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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 Issues: If there are integration points with other systems (like EDI or third-party logistics), issues in those areas can also cause this error.
  
  Solutions:
  
  Check Delivery Document: Review the delivery document for completeness. Ensure that all required fields are filled out and that the delivery is in a status that allows for invoicing.
  Review Billing Configuration: Check the billing document configuration in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user attempting to create the invoice has the necessary authorizations. This can be done by checking user roles and permissions.
  Consult Error Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the invoice could not be created.
  Customizing Review: If you suspect a customizing issue, consult with your SAP functional consultant to review the settings related to billing and delivery processing.
  Test Integration Points: If applicable, check any integration points with external systems to ensure they are functioning correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL01N (Create Outbound Delivery), VF01 (Create Billing Document), and VL02N (Change Outbound Delivery) to review and manage deliveries and billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation related to the Logistics Execution and Sales and Distribution modules for best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant for further assistance.