How To Fix LMD_RTSL_CMP_MSGS013 - Invoice for delivery & was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: LMD_RTSL_CMP_MSGS - Settlement components Message Class

• Message number: 013

• Message text: Invoice for delivery & was created.

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 LMD_RTSL_CMP_MSGS013 - Invoice for delivery & was created. ?

  The SAP error message LMD_RTSL_CMP_MSGS013 typically indicates that an invoice for a delivery has already been created. This error can occur in the context of logistics and billing processes within SAP, particularly when dealing with deliveries and invoicing in the Logistics Execution (LE) or Sales and Distribution (SD) modules.
  Cause:
  The primary cause of this error message is that the system has detected that an invoice has already been generated for the specified delivery. This can happen due to:
  
  Duplicate Invoice Creation: An attempt to create an invoice for a delivery that has already been invoiced.
  System Configuration: Certain configurations in the system may prevent the creation of multiple invoices for the same delivery.
  User Error: A user may have inadvertently tried to create an invoice for a delivery that was already processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Invoices: Verify if an invoice has already been created for the delivery in question. You can do this by checking the billing documents associated with the delivery.
  
  Use transaction codes like VF03 (Display Billing Document) to view existing invoices.
  
  
  
  Review Delivery Document: Check the delivery document to confirm its status and see if it has been fully processed.
  
  Use transaction code VL03N (Display Outbound Delivery) to review the delivery details.
  
  
  
  Correct Duplicate Attempts: If you find that an invoice has already been created, you should not attempt to create another one for the same delivery. Instead, you can:
  
  Use the existing invoice for any further processing.
  If there was an error in the previous invoice, consider reversing it if necessary.
  
  
  
  Consult Documentation: If you are unsure about the process or need to understand the implications of the error, refer to SAP documentation or consult with your SAP support team.
  
  
  System Configuration: If you believe that the system is incorrectly preventing invoice creation, you may need to review the configuration settings related to billing and invoicing in your SAP system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VF01: Create Billing Document
  VF02: Change Billing Document
  VF03: Display Billing Document
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user attempting to create the invoice has the necessary authorizations to perform billing operations.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.