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

O1124 - Overview

• 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.

O1124 - Details

• 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