How To Fix MRER226 - Create an invoice before billing for a return delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: MRER - Messages for ERSPlus

• Message number: 226

• Message text: Create an invoice before billing for a return delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MRER226 - Create an invoice before billing for a return delivery ?

  The SAP error message MRER226, which states "Create an invoice before billing for a return delivery," typically occurs in the context of handling return deliveries in the SAP system. This error indicates that the system expects an invoice to be created for the return delivery before you can proceed with billing.
  Cause:
  The error arises when you attempt to bill a return delivery without having first created an invoice for it. In SAP, the process for handling return deliveries often requires that an invoice is generated to document the return of goods before any billing can take place. This is part of the standard process flow in SAP to ensure that all necessary documentation is in place before financial transactions are executed.
  Solution:
  To resolve the MRER226 error, follow these steps:
  
  
  Create an Invoice for the Return Delivery:
  
  Navigate to the appropriate transaction for creating an invoice (e.g., transaction code MIRO for invoice verification).
  Enter the details of the return delivery and create the invoice.
  Ensure that all necessary information is filled out correctly, including the reference to the return delivery.
  
  
  
  Check the Return Delivery Document:
  
  Verify that the return delivery document is correctly created and has the necessary status that allows for invoicing.
  You can check the status of the return delivery using transaction code VL03N (Display Outbound Delivery).
  
  
  
  Billing Document Creation:
  
  Once the invoice is successfully created, you can proceed to create the billing document for the return delivery.
  Use the appropriate transaction (e.g., VF01 for creating billing documents) to complete the billing process.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MIRO: Invoice Verification
  VL03N: Display Outbound Delivery
  VF01: Create Billing Document
  
  
  
  Documentation:
  
  Review SAP documentation or help files related to invoice processing and return deliveries for more detailed guidance on the process.
  
  
  
  Configuration:
  
  If this error occurs frequently, it may be worth reviewing the configuration settings related to return deliveries and billing in your SAP system to ensure they align with your business processes.
  
  
  
  User Permissions:
  
  Ensure that the user has the necessary permissions to create invoices and billing documents.
  
  
  
  By following these steps, you should be able to resolve the MRER226 error and successfully process the return delivery and associated billing.