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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message >R060 - The SD requests cannot be invoiced together. ?

  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: The status of the documents (e.g., if one is already partially invoiced) can prevent them from being processed together.
  
  
  Solutions to Error R060
  
  
  Check Document Types: Review the billing document types of the sales orders you are trying to invoice. Ensure they are compatible for combined invoicing.
  
  
  Verify Sales Organizations: Ensure that all sales documents belong to the same sales organization. If they do not, you will need to invoice them separately.
  
  
  Review Payment Terms: Check the payment terms for each document. If they differ, you may need to invoice them separately.
  
  
  Examine Shipping Points: Ensure that all sales orders are associated with the same shipping point. If they are not, you will need to process them separately.
  
  
  Check Document Status: Verify the status of each document. If one is already partially invoiced, you may need to complete that process before combining others.
  
  
  Consult SAP Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information
  
  
  Transaction Codes: You can use transaction codes like VF01 (Create Billing Document) or VF04 (Collective Processing of Billing Documents) to manage billing documents.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Exits and Enhancements: If your organization has custom enhancements, ensure that they are not interfering with the standard billing process.
  
  
  Testing in Development: If you are unsure about the changes, test the invoicing process in a development or quality assurance environment before applying changes in production.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.