How To Fix >R020 - Billing document &1 - Customer line item not available

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 020

• Message text: Billing document &1 - Customer line item not available

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 >R020 - Billing document &1 - Customer line item not available ?

  The SAP error message "R020 Billing document &1 - Customer line item not available" typically occurs when there is an issue with the billing document in relation to the customer line items in the system. This error can arise in various scenarios, such as during billing document creation, posting, or when trying to display a billing document.
  
  Cause:
  
  Missing Customer Line Item: The most common cause is that the customer line item associated with the billing document does not exist in the system. This could happen if the line item was deleted or if there was an issue during the posting process.
  Data Inconsistency: There may be inconsistencies in the data between the billing document and the customer account, possibly due to manual changes or system errors.
  Incorrect Document Flow: The billing document may not have been created correctly, or there may be issues with the document flow that prevent the system from linking