How To Fix PRS004 - Document & is fully billed

PRS004 - Overview

• Message type: E = Error

• Message class: PRS - Message class for PROF_SERV packages.

• Message number: 004

• Message text: Document & is fully billed

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 PRS004 - Document & is fully billed ?

  The SAP error message PRS004 ("Document & is fully billed") typically occurs in the context of billing and invoicing processes within SAP, particularly when dealing with service or project-related billing. This message indicates that the document in question has already been fully billed, meaning that all the amounts associated with that document have been invoiced and there are no outstanding amounts left to bill.
  
  Cause:
  
  Fully Billed Document: The primary cause of this error is that the document (such as a service order, project, or contract) has already been completely billed. This means that all the services or products associated with that document have been invoiced, and there are no remaining amounts to bill.
  Incorrect Billing Attempt: Users may attempt to create a new invoice or billing document for an already fully billed document, leading to this error.
  Data Entry Errors: Sometimes, users may mistakenly select the wrong document or enter incorrect data that