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

RFM_ST_PICK_ORD044 - Overview

• 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.

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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