How To Fix SEPMRA_SALESORDER007 - Specify a bill-to party

SEPMRA_SALESORDER007 - Overview

• Message type: E = Error

• Message class: SEPMRA_SALESORDER - EPM Fiori Ref Apps: Messages for Sales Order

• Message number: 007

• Message text: Specify a bill-to party

Self-Explanatory Message

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SEPMRA_SALESORDER007 - Details

• The SAP error message SEPMRA_SALESORDER007 indicates that a bill-to party must be specified in the sales order. This error typically occurs when creating or processing a sales order in the SAP system, and it is essential for the system to know where the invoice for the order should be sent.
  
  Cause:
  The error is triggered when:
  
  The bill-to party (customer) is not specified in the sales order.
  The bill-to party field is left blank or is incorrectly filled.
  The sales order is being created without a valid customer master record that includes billing information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify a Bill-to Party:
  
  When creating or editing the sales order, ensure that you fill in the "Bill-to Party" field with a valid customer number. This can usually be done in the header section of the sales order.
  
  
  
  Check Customer Master Data:
  
  Verify that the customer master data is complete and that the billing information is