How To Fix O1705 - & records updated for split invoicing in Table &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 705

• Message text: & records updated for split invoicing in Table &

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 O1705 - & records updated for split invoicing in Table & ?

  The SAP error message O1705 typically relates to issues with split invoicing, which can occur in the context of billing and invoicing processes. This error can arise when there are inconsistencies or issues with the data related to split invoices in the system.
  Cause of Error O1705
  
  Data Inconsistency: The error may occur if there are inconsistencies in the data related to the split invoices. This could be due to missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the SAP system regarding split invoicing can lead to this error.
  Missing Master Data: If the necessary master data (like customer or vendor information) is incomplete or incorrect, it can trigger this error.
  Document Flow Issues: Problems in the document flow, such as missing references or incorrect links between documents, can also cause this error.
  
  Solution
  To resolve the O1705 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the relevant tables for any inconsistencies. You may need to check the billing documents and their associated items.
  Use transaction codes like SE16 or SE11 to view the relevant tables and identify any discrepancies.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for split invoicing is set up correctly in the system. This can be done through the SPRO transaction (SAP Reference IMG).
  Check the settings under Sales and Distribution (SD) or Financial Accounting (FI) modules, depending on where the split invoicing is configured.
  
  
  
  Verify Master Data:
  
  Ensure that all necessary master data is complete and accurate. This includes customer and vendor master records.
  Check for any missing or incorrect entries that could affect the invoicing process.
  
  
  
  Analyze Document Flow:
  
  Review the document flow for the relevant invoices to ensure that all documents are correctly linked and that there are no missing references.
  Use transaction codes like VF03 (Display Billing Document) to check the document flow.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  Tables Involved: Common tables involved in invoicing include:
  
  VBRK: Billing Document: Header Data
  VBRP: Billing Document: Item Data
  BKPF: Accounting Document Header
  BSEG: Accounting Document Segment
  
  
  Documentation: Review SAP documentation and user manuals related to split invoicing and billing processes for additional insights.
  
  By following these steps, you should be able to identify and resolve the cause of the O1705 error in your SAP system.