How To Fix OPS_SE_IVE000 - Billing document data could not be retrieved

OPS_SE_IVE000 - Overview

• Message type: E = Error

• Message class: OPS_SE_IVE - Invoice Verification Messages

• Message number: 000

• Message text: Billing document data could not be retrieved

What causes this issue?

Function module RV_BILLING_PRINT_VIEW triggered an exception.

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?

Verify that terms of payment values exist in customizing table T052.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_IVE000 - Billing document data could not be retrieved ?

  The SAP error message "OPS_SE_IVE000 Billing document data could not be retrieved" typically occurs in the context of billing document processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: The billing document may not have all the required data fields filled out, leading to retrieval issues.
  Document Status: The billing document might be in a status that prevents it from being accessed or processed (e.g., it could be locked or in a draft state).
  Authorization Issues: The user may not have the necessary permissions to access the billing document.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Configuration Issues: Incorrect configuration settings in the billing module or related components can lead to this error.
  
  Solutions:
  
  Check