How To Fix REORRS090 - Reservation was not yet billed

SAP Error Message - Details

• Message type: E = Error

• Message class: REORRS - Messages for Reservation

• Message number: 090

• Message text: Reservation was not yet billed

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 REORRS090 - Reservation was not yet billed ?

  The SAP error message REORRS090, which states "Reservation was not yet billed," typically occurs in the context of logistics and billing processes within SAP. This error indicates that there is a reservation (usually related to materials or services) that has not yet been billed, which can prevent further processing or actions related to that reservation.
  Cause:
  
  Unbilled Reservations: The primary cause of this error is that there are reservations in the system that have not been billed. This can happen if the billing process has not been completed for certain transactions.
  Incomplete Billing Documents: There may be incomplete or missing billing documents associated with the reservation.
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the billing process from being completed.
  Status of the Reservation: The reservation may be in a status that does not allow it to be billed yet.
  
  Solution:
  
  Check Billing Status: Review the billing status of the reservation. Ensure that all necessary billing documents have been created and processed.
  Complete Billing Process: If the reservation is indeed unbilled, complete the billing process for the relevant transactions. This may involve creating or finalizing billing documents.
  Review Reservation Details: Check the details of the reservation to ensure that all required information is present and correct. This includes verifying that the reservation is linked to the correct sales order or delivery.
  Consult with Finance Team: If you are unsure about the billing process or if there are discrepancies, consult with your finance or accounting team to ensure that all necessary steps have been taken.
  Check Configuration: If the issue persists, review the configuration settings in the SAP system related to billing and reservations. Ensure that they are set up correctly to allow for billing.
  Transaction Codes: Use relevant transaction codes (like VA03 for sales orders, VF03 for billing documents) to check the status and details of the related documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to billing and reservations, such as:
  
  VA03: Display Sales Order
  VF03: Display Billing Document
  MB22: Change Reservation
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed processes on billing and reservations to ensure compliance with best practices.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.