How To Fix /SAPCE/IU_BBHU086 - Errors while saving billing document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 086

• Message text: Errors while saving billing document

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IU_BBHU086 - Errors while saving billing document ?

  The SAP error message /SAPCE/IU_BBHU086 typically occurs during the process of saving a billing document in the SAP system. This error can be related to various issues, including configuration problems, data inconsistencies, or missing information in the billing document.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields in the billing document may not be filled out correctly or are missing.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as customer master data or material master data.
  Configuration Issues: The billing document type may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to save the billing document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may be causing the error.
  
  Solutions:
  
  Check Required Fields: Review the billing document for any missing mandatory fields and ensure all required information is filled out correctly.
  Validate Data: Check the related master data (customer, material, etc.) for any inconsistencies or missing information.
  Review Configuration: Ensure that the billing document type is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Authorization Check: Verify that the user has the necessary authorizations to create and save billing documents.
  Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to replicate the issue and gather more information.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to billing processes and error handling for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.