How To Fix RFM_ST_PICK_ORD044 - Invoice not created for sales order &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Invoice not created for sales order &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ST_PICK_ORD044 - Invoice not created for sales order &1 ?

  The SAP error message "RFM_ST_PICK_ORD044 Invoice not created for sales order &1" typically indicates that there is an issue preventing the creation of an invoice for a specific sales order. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Incomplete Sales Order: The sales order may not be fully processed or may be missing required information (e.g., delivery, billing data).
  Delivery Issues: The sales order may not have a corresponding delivery created or the delivery may not be fully processed.
  Billing Block: There may be a billing block set on the sales order or delivery, preventing the invoice from being created.
  Document Flow Issues: There may be issues in the document flow, such as missing or incomplete documents that are required for billing.
  Configuration Issues: There may be configuration settings in the billing process that are not set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to create an invoice for the sales order.
  
  Solutions:
  
  Check Sales Order Status: Verify that the sales order is complete and has all necessary information. Ensure that it is in a status that allows billing.
  Review Delivery: Ensure that a delivery has been created for the sales order and that it has been processed correctly. Check if the delivery is fully picked and confirmed.
  Check for Billing Blocks: Look for any billing blocks on the sales order or delivery. You can check this in the sales order or delivery document.
  Document Flow Review: Review the document flow for the sales order to ensure that all necessary documents (like delivery) are present and processed.
  Configuration Check: Consult with your SAP configuration team to ensure that the billing configuration is set up correctly for the sales order type and customer.
  Authorization Check: Ensure that the user attempting to create the invoice has the necessary authorizations to perform this action.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and VF03 (Display Billing Document) to check the status of the sales order, delivery, and billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify where the failure occurs in the invoice creation process.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.