How To Fix /SAPNEA/J_SC810 - Billing document & item & could not be found

/SAPNEA/J_SC810 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 810

• Message text: Billing document & item & could not be found

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 /SAPNEA/J_SC810 - Billing document & item & could not be found ?

  The SAP error message /SAPNEA/J_SC810 Billing document & item & could not be found typically indicates that the system is unable to locate a specific billing document or item in the database. This can occur for several reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incorrect Document Number or Item: The billing document number or item number entered may be incorrect or does not exist in the system.
  Document Deletion: The billing document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to access the billing document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to inconsistencies.
  
  Configuration Issues: There could be configuration problems in the SAP system that prevent the document from being found.
  
  Solutions:
  
  Verify Document Number: Double-check the billing document number and item number for accuracy. Ensure that you are