How To Fix M2230 - Start of billing document processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 230

• Message text: Start of billing document processing

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 M2230 - Start of billing document processing ?

  The SAP error message M2230, which states "Start of billing document processing," typically occurs during the billing process in SAP, particularly in the context of Sales and Distribution (SD) or Material Management (MM) modules. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Incomplete or Incorrect Data: The billing document may be missing required data or may contain incorrect information, such as customer details, pricing conditions, or material master data.
  
  
  Document Status: The document may be in a status that does not allow billing, such as being blocked for billing or not being fully processed.
  
  
  Configuration Issues: There may be configuration issues in the billing process, such as missing or incorrect settings in the billing type or pricing procedure.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or process billing documents.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may be causing the error.
  
  
  Solutions:
  
  
  Check Document Data: Review the billing document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Review Document Status: Check the status of the document in the system. If it is blocked or not fully processed, resolve any issues that may be preventing it from being billed.
  
  
  Configuration Review: Verify the configuration settings for billing types and pricing procedures. Ensure that they are set up correctly according to business requirements.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to create and process billing documents. This may involve checking user roles and permissions.
  
  
  Debugging Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate the billing process effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and error handling.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.