How To Fix SD_BIL_API022 - Reference document &1 is not a billable document.

SD_BIL_API022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Reference document &1 is not a billable 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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Smart SAP Assistant

• What is the cause and solution for SAP error message SD_BIL_API022 - Reference document &1 is not a billable document. ?

  The SAP error message SD_BIL_API022 indicates that the reference document specified in the billing process is not recognized as a billable document. This can occur in various scenarios, particularly in the Sales and Distribution (SD) module when trying to create a billing document based on a sales order, delivery, or other related documents.
  Causes:
  
  Document Type Issues: The reference document may not be of a type that is allowed for billing. For example, certain document types may not be billable.
  Status of the Document: The reference document might be in a status that does not allow billing. For instance, it could be completed, canceled, or not fully delivered.
  Missing or Incorrect Data: There may be missing or incorrect data in the reference document that prevents it from being considered billable.
  Customizations or Enhancements: Custom logic or enhancements in the system may have altered the standard behavior, leading to this error.
  Document Not Released: The document may