How To Fix O1124 - No reference billing document for delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 124

• Message text: No reference billing document for delivery &

What causes this issue?

No proposed invoicing document can be found. This causes potential
problems in fee posting.

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?

Enter a valid billing type in the field Dlv-rel.billing type on the
relevant Sales Document Type definition (TVAK-FKARV) and recreate the
delivery.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1124 - No reference billing document for delivery & ?

  The SAP error message O1124, "No reference billing document for delivery &," typically occurs in the context of billing and delivery processes within the SAP system. This error indicates that the system is unable to find a reference billing document associated with the delivery document you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Billing Document: The billing document that should be linked to the delivery may not have been created yet.
  Incorrect Delivery Document: The delivery document number you are trying to reference may be incorrect or does not exist.
  Billing Type Configuration: The billing type configuration may not be set up correctly, leading to issues in linking deliveries to billing documents.
  Document Flow Issues: There may be issues in the document flow where the delivery is not properly linked to the sales order or billing document.
  Status of Delivery: The delivery may not be in a status that allows for billing (e.g., it may be incomplete or not fully processed).
  
  Solutions:
  
  Check Delivery Document: Verify that the delivery document number you are using is correct and exists in the system.
  Create Billing Document: If the billing document has not been created, you may need to create it manually or check the process that generates it.
  Review Document Flow: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the document flow and ensure that the delivery is linked to the correct sales order and billing document.
  Check Billing Type Configuration: Review the configuration settings for billing types in the SAP system to ensure they are set up correctly. This can be done in the SPRO configuration settings.
  Status Check: Ensure that the delivery is in a status that allows for billing. You may need to complete any outstanding tasks related to the delivery.
  Consult Logs: Check the application logs 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), VL01N (Create Outbound Delivery), and VA01 (Create Sales Order) to navigate through the processes.
  SAP Notes: Search for SAP Notes related to error O1124 in the SAP Support Portal for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation or help files related to billing and delivery processes for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution (SD) module for further assistance.