How To Fix M2225 - Incorrect billing document

M2225 - Overview

• Message type: E = Error

• Message class: M2 - LIS: Generating and updating info structures

• Message number: 225

• Message text: Incorrect billing document

What causes this issue?

There is no entry in the table "billing document types" for billing
document type &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the table and the billing document &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M2225 - Incorrect billing document ?

  The SAP error message M2225, which states "Incorrect billing document," typically occurs in the context of billing and invoicing processes within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
  Causes of Error M2225
  
  Incorrect Document Type: The billing document type may not be compatible with the transaction or the sales order.
  Missing or Incorrect Data: Required fields in the billing document may be missing or incorrectly filled out, such as customer information, pricing conditions, or item details.
  Document Status: The billing document may be in a status that does not allow further processing (e.g., already canceled or completed).
  Inconsistent Data: There may be inconsistencies between the sales order and the billing document, such as differences in quantities or pricing.
  Authorization Issues: The user may not have the necessary authorizations to process the billing document.
  
  Configuration Issues: There may be configuration issues in the SAP