How To Fix RFM_ST_PICK_ORD037 - Billing document &1 created for sales order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_ORD - Message Class for BO Store Pickup Order

• Message number: 037

• Message text: Billing document &1 created for sales order &2

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 RFM_ST_PICK_ORD037 - Billing document &1 created for sales order &2 ?

  The SAP error message RFM_ST_PICK_ORD037 indicates that a billing document has been created for a sales order, which may not be the expected behavior in certain scenarios. This message typically arises in the context of sales and distribution (SD) processes, particularly when dealing with billing and delivery.
  Cause:
  
  
  Billing Document Creation: The error message is triggered when a billing document is created for a sales order that may not have been fully processed or delivered. This can happen if:
  
  The sales order is not fully delivered.
  There are inconsistencies in the order processing.
  The billing document is being created prematurely.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how billing documents are generated, which could lead to this message if not set up correctly.
  
  
  User Actions: A user may have attempted to create a billing document without ensuring that all prerequisites (like delivery) are met.
  
  
  Solution:
  
  
  Check Delivery Status: Ensure that the sales order has been fully delivered. You can check the delivery status in the sales order details. If there are open deliveries, they need to be processed before billing.
  
  
  Review Billing Document: If the billing document has been created, review its details to ensure it aligns with the sales order. Check for any discrepancies that may need to be addressed.
  
  
  Configuration Review: If this message appears frequently, review the configuration settings in the SAP system related to billing and sales order processing. Ensure that the settings align with your business processes.
  
  
  User Training: If users are frequently encountering this message, consider providing training on the correct sequence of operations in the sales and distribution process.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), VF03 (Display Billing Document), and VL03N (Display Outbound Delivery) to navigate through the sales order and billing document details.
  SAP Documentation: Refer to SAP Help documentation for detailed information on sales order processing and billing procedures.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to address the RFM_ST_PICK_ORD037 error message effectively.