How To Fix SAPLWOSL081 - No billing documents could be created

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 081

• Message text: No billing documents could be created

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 SAPLWOSL081 - No billing documents could be created ?

  The SAP error message SAPLWOSL081: No billing documents could be created typically occurs during the billing process in SAP, particularly when trying to create billing documents from sales orders or delivery documents. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Sales Order or Delivery: The sales order or delivery may not be fully processed or may have missing information (e.g., pricing, quantities).
  Billing Block: There may be a billing block set on the sales order or delivery, preventing the creation of billing documents.
  Document Flow Issues: The document flow may not be complete, meaning that the necessary preceding documents (like sales orders or deliveries) are not in the correct status.
  Pricing Issues: There may be issues with pricing conditions, such as missing or incorrect pricing records.
  Customer Master Data: The customer master data may have issues, such as missing billing information or incorrect payment terms.
  Configuration Issues: There may be configuration issues in the billing process, such as incorrect settings in the billing type or sales area.
  Authorization Issues: The user may not have the necessary authorizations to create billing documents.
  
  Solutions:
  
  Check Document Status: Verify that the sales order or delivery is complete and has the correct status. Ensure that all necessary fields are filled out.
  Review Billing Block: Check if there is a billing block on the sales order or delivery. If so, remove the block if appropriate.
  Check Document Flow: Ensure that the document flow is complete and that all preceding documents are in the correct status.
  Verify Pricing Conditions: Check the pricing conditions to ensure that they are correctly set up and that there are no missing records.
  Review Customer Master Data: Ensure that the customer master data is complete and accurate, including billing information and payment terms.
  Configuration Review: Consult with your SAP configuration team to review the settings related to billing types and sales areas to ensure they are correctly configured.
  Authorization Check: Ensure that the user attempting to create the billing document has the necessary authorizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF01 (Create Billing Document) or VA03 (Display Sales Order) to check the status of the documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on billing processes and error handling.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing module.