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

SD_BIL_SDM004 - Overview

• 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

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_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:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from creating the view.
  Missing Configuration: Required configuration settings in the SD module may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to create or modify the billing view.
  Technical Issues: There could be underlying technical issues, such as problems with database connections or system performance.
  Custom Code: If there are custom enhancements or modifications in the billing process, they might be causing conflicts.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Verify that all relevant master data (e.g., customer master, material master) is complete and consistent.
  Use transaction codes like