How To Fix M2230 - Start of billing document processing

M2230 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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