How To Fix RE_APPL_XI_VENUE015 - Invalid Invoicing Status Code.

SAP Error Message - Details

• Message type: E = Error

• Message class: RE_APPL_XI_VENUE - Venue Reservation Management: Messages for Service Enabling

• Message number: 015

• Message text: Invalid Invoicing Status Code.

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 RE_APPL_XI_VENUE015 - Invalid Invoicing Status Code. ?

  The SAP error message RE_APPL_XI_VENUE015, which indicates an "Invalid Invoicing Status Code," typically arises in the context of SAP Real Estate Management (RE) or related modules where invoicing and billing processes are managed. This error suggests that the system has encountered an invoicing status code that is not recognized or is invalid for the current transaction or context.
  Causes:
  
  Incorrect Status Code: The invoicing status code being used may not be defined in the system or may have been incorrectly entered.
  Configuration Issues: There may be configuration issues in the invoicing settings or in the status management settings within the SAP system.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that manage invoicing statuses.
  Version Compatibility: If there have been recent updates or changes to the SAP system, the invoicing status codes may have changed, leading to incompatibility with existing data.
  
  Solutions:
  
  Check Status Code: Verify the invoicing status code being used in the transaction. Ensure that it is valid and correctly entered.
  Review Configuration: Check the configuration settings for invoicing in the SAP system. Ensure that all necessary status codes are defined and correctly configured.
  Data Validation: Perform a data validation check to ensure that all relevant entries in the database are correct and consistent. Look for any missing or incorrect data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid invoicing status codes and their meanings.
  System Update: If the issue arose after a system update, consult with your SAP Basis team to ensure that all components are compatible and functioning correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to invoicing and billing, such as RECN (Real Estate Contract Management) or REIS (Real Estate Invoice Management).
  SAP Notes: Check for any SAP Notes related to invoicing status codes that may provide additional context or solutions for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the RE_APPL_XI_VENUE015 error and implement a suitable solution.