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

MRER226 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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