How To Fix SD_BIL_API020 - Pricing element content of reference document &1, item &2 is erroneous.

SD_BIL_API020 - Overview

• Message type: E = Error

• Message class: SD_BIL_API - Specific message class for SD-BIL APIs

• Message number: 020

• Message text: Pricing element content of reference document &1, item &2 is erroneous.

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.

SD_BIL_API020 - Details

• The SAP error message SD_BIL_API020 indicates that there is an issue with the pricing element content of a reference document in the Sales and Distribution (SD) module. This error typically arises during billing or invoicing processes when the system encounters inconsistencies or errors in the pricing data associated with a sales document.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Pricing Conditions: The pricing conditions for the referenced document may be missing, incorrect, or not properly maintained.
  Inconsistent Data: There may be inconsistencies in the pricing data between the sales order and the billing document.
  Reference Document Issues: The reference document (e.g., sales order, delivery) may have been changed or deleted, leading to discrepancies.
  Custom Pricing Logic: If there are custom pricing routines or user exits, they may not be functioning correctly, leading to erroneous pricing calculations.
  Currency Issues: If there are currency conversion issues or mismatches, it can lead to pricing