How To Fix /SAPCE/IU_BBHU175 - Billing document no. & deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IU_BBHU -

• Message number: 175

• Message text: Billing document no. & deleted

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 /SAPCE/IU_BBHU175 - Billing document no. & deleted ?

  The SAP error message /SAPCE/IU_BBHU175 Billing document no. & deleted typically indicates that a billing document you are trying to access or process has been deleted from the system. This can occur for various reasons, such as manual deletion, data inconsistency, or issues during document processing.
  Cause:
  
  Manual Deletion: The billing document may have been manually deleted by a user with the appropriate permissions.
  Data Inconsistency: There may be inconsistencies in the database that led to the document being marked as deleted.
  System Errors: Errors during document processing or updates may have resulted in the document being flagged as deleted.
  Archiving: The document may have been archived as part of a data management strategy.
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in the system. You can do this by using transaction codes like VF03 (Display Billing Document) to see if the document exists.
  Review Change Logs: Check the change logs or audit trails to see if there is any record of the document being deleted and by whom.
  Restore from Archive: If the document was archived, you may need to restore it from the archive if your organization has a process for doing so.
  Consult with IT Support: If you cannot determine the cause or restore the document, consult with your IT support team or SAP Basis team for further investigation.
  Recreate the Document: If the document cannot be recovered, you may need to recreate it based on the original data or transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document), VF02 (Change Billing Document), and VF01 (Create Billing Document).
  Authorization: Ensure that you have the necessary authorizations to view or modify billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing document processing.
  Documentation: Review your organization's documentation on billing processes and data management to understand how deletions are handled.
  
  If the issue persists or if you need more specific guidance, consider reaching out to SAP support or your internal SAP team for assistance.