How To Fix >R029 - Billing doc &1 - line item &3 - &4 in open item &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 029

• Message text: Billing doc &1 - line item &3 - &4 in open item &2 does not exist

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 >R029 - Billing doc &1 - line item &3 - &4 in open item &2 does not exist ?

  The SAP error message "R029 Billing doc &1 - line item &3 - &4 in open item &2 does not exist" typically occurs during the billing process when the system is unable to find a corresponding open item for a specific line item in the billing document. This can happen for several reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Open Item: The open item referenced in the billing document may have been deleted or does not exist in the system.
  Incorrect Document Reference: The billing document may be referencing an incorrect or outdated open item.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect links between billing documents and open items.
  Document Status: The status of the billing document or the open item may not allow for the operation being attempted (e.g., if the item is already cleared).
  Configuration Issues: There may be configuration issues in the billing or accounting settings that prevent the system from correctly linking the documents.
  
  Solutions:
  
  Check Open Items: Verify that the open item referenced in the error message exists in the system. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for the specific open item.
  Review Billing Document: Check the billing document for any discrepancies or errors. Ensure that all line items are correctly referenced and that the document is in the correct status.
  Recreate Missing Items: If the open item is missing, you may need to recreate it or adjust the billing document to reference the correct item.
  Check for Data Consistency: Run consistency checks or reports to identify any data inconsistencies in the billing and accounting documents.
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant to investigate further. They can analyze the system logs and database entries to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), FB03 (Display Document), and SE16N (Data Browser) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify billing and accounting documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.