How To Fix RDSV_SD_XX806 - Billed material &1 does not exist in original invoice

RDSV_SD_XX806 - Overview

• Message type: E = Error

• Message class: RDSV_SD_XX - Regulatory Document and Signature Validation in SD

• Message number: 806

• Message text: Billed material &1 does not exist in original invoice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_SD_XX806 - Billed material &1 does not exist in original invoice ?

  The SAP error message RDSV_SD_XX806, which states "Billed material &1 does not exist in original invoice," typically occurs in the context of billing and invoicing processes within the SAP Sales and Distribution (SD) module. This error indicates that the system is unable to find the specified billed material in the original invoice, which can lead to issues in billing document processing, credit memo requests, or other related transactions.
  Causes:
  
  Incorrect Material Number: The material number specified in the transaction does not match any material in the original invoice.
  Deleted or Inactive Material: The material may have been deleted or marked as inactive in the system after the original invoice was created.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or incorrect links between the billing document and the original invoice.
  Incorrect Document Flow: The document flow may not be correctly maintained, leading to discrepancies between the billing document and the