How To Fix >R060 - The SD requests cannot be invoiced together.

>R060 - Overview

• Message type: E = Error

• Message class: >R -

• Message number: 060

• Message text: The SD requests cannot be invoiced together.

Self-Explanatory Message

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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.

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>R060 - Details

• The SAP error message R060 ("The SD requests cannot be invoiced together") typically occurs in the Sales and Distribution (SD) module when there are issues with the billing documents that prevent them from being processed together. This error can arise due to various reasons, including differences in billing types, sales organization, or other document-related discrepancies.
  Causes of Error R060
  
  
  Different Billing Types: The sales documents you are trying to invoice may have different billing types (e.g., invoice, credit memo, etc.), which cannot be processed together.
  
  
  Different Sales Organizations: If the sales documents belong to different sales organizations, they cannot be invoiced together.
  
  
  Different Payment Terms: If the documents have different payment terms, this can also lead to this error.
  
  
  Different Shipping Points: If the sales orders are associated with different shipping points, they may not be eligible for combined invoicing.
  
  
  Incomplete Data: Missing or inconsistent data in the sales documents can also trigger this error.
  
  
  Document Status: