Message type: E = Error
Message class: PRS - Message class for PROF_SERV packages.
Message number: 502
Message text: Billing Block of document & could not be released
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PRS502
- Billing Block of document & could not be released ?The SAP error message PRS502 indicates that a billing block is preventing the release of a document, typically related to sales orders or billing documents. This error can occur in various scenarios, such as when trying to create an invoice or when processing a sales order.
Cause: The billing block can be caused by several factors, including: Manual Billing Block: A billing block may have been manually set on the sales order or billing document. Credit Limit Exceeded: The customer may have exceeded their credit limit, which can trigger a billing block. Incomplete Data: Required fields or data may be missing or incomplete, preventing the document from being processed. Status of Related Documents: Related documents (like delivery documents) may not be in a status that allows billing. Custom Validation Rules: Custom business rules or validations may be in place that enforce billing blocks under certain conditions.
Solution: To resolve the PRS502 error, you can take the following steps: Check Billing
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