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How To Fix SD_BIL_SDM004 - Error during creation of the view: &1&2&3&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SD_BIL_SDM - SD Billing Messages for Silent Data Migration

  • Message number: 004

  • Message text: Error during creation of the view: &1&2&3&4

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  • 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 SD_BIL_SDM004 - Error during creation of the view: &1&2&3&4 ?

    The SAP error message SD_BIL_SDM004 typically occurs during the creation of a billing view in the Sales and Distribution (SD) module. This error can arise due to various reasons, and understanding the cause is essential for troubleshooting. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from creating the view.
    2. Missing Configuration: Required configuration settings in the SD module may be missing or incorrectly set up.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify the billing view.
    4. Technical Issues: There could be underlying technical issues, such as problems with database connections or system performance.
    5. Custom Code: If there are custom enhancements or modifications in the billing process, they might be causing conflicts.

    Solutions:

    1. Check Data Consistency:

      • Verify that all relevant master data (e.g., customer master, material master) is complete and consistent.
      • Use transaction codes like SE11 to check the database tables involved in the billing process.
    2. Review Configuration:

      • Ensure that all necessary configuration settings in the SD module are correctly set up. This includes checking billing types, pricing procedures, and account determination.
      • Use transaction SPRO to access the configuration settings.
    3. Authorization Check:

      • Confirm that the user has the appropriate authorizations to perform the action. This can be checked using transaction SU53 after the error occurs.
    4. Analyze Logs:

      • Check the application logs for more detailed error messages. You can use transaction SLG1 to view application logs related to SD billing.
    5. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the relevant function modules to identify where the error occurs.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available.
    7. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
    • Documentation: Review SAP documentation related to billing processes in the SD module for additional insights.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the SD_BIL_SDM004 error and implement a suitable solution.

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