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How To Fix OD874 - Ticket &1 : Error while posting billing document.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 874

  • Message text: Ticket &1 : Error while posting billing document.

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  • 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 OD874 - Ticket &1 : Error while posting billing document. ?

    The SAP error message OD874, which states "Ticket &1: Error while posting billing document," typically indicates that there was an issue during the posting of a billing document in the SAP system. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:

    Common Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect information in the billing document.
    2. Configuration Issues: Incorrect configuration settings in the billing process or related modules (like SD, FI) can lead to posting errors.
    3. Authorization Issues: The user may not have the necessary authorizations to post billing documents.
    4. Account Determination Issues: Problems with account determination settings can prevent the system from finding the correct accounts for posting.
    5. Document Type Issues: The document type used for the billing document may not be configured correctly.
    6. Open Items: There may be open items in the customer account that need to be cleared before posting.
    7. Technical Errors: There could be underlying technical issues, such as database locks or system performance problems.

    Potential Solutions:

    1. Check the Error Log: Use transaction code SLG1 to check the application log for more detailed error messages related to the billing document posting.
    2. Review Billing Document: Verify the billing document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    3. Configuration Review: Check the configuration settings in the relevant modules (SD, FI) to ensure they are set up correctly for billing document processing.
    4. Authorization Check: Ensure that the user has the necessary authorizations to post billing documents. This can be checked in transaction SU53 after the error occurs.
    5. Account Determination: Review the account determination settings to ensure that the system can find the correct accounts for posting.
    6. Document Type Configuration: Verify that the document type used for the billing document is correctly configured in the system.
    7. Clear Open Items: If there are open items in the customer account, resolve them before attempting to post the billing document again.
    8. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation.

    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) for managing billing documents.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
    • Documentation: Review SAP documentation related to billing processes in the Sales and Distribution (SD) module for best practices and troubleshooting tips.

    By following these steps, you should be able to identify and resolve the issue causing the OD874 error message in SAP.

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