How To Fix V1390 - Billing block & is not defined

V1390 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 390

• Message text: Billing block & is not defined

What causes this issue?

<GL:billing_block>Billing block</> &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Billing block</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'billing blocks'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

V1390 - Details

• The SAP error message V1390, which states "Billing block & is not defined," typically occurs in the context of billing documents when there is an issue with the billing block configuration in the system. This error indicates that the system has encountered a billing block that is not recognized or defined in the configuration settings.
  
  Cause:
  
  Undefined Billing Block: The billing block specified in the sales order or delivery document is not defined in the system. This could happen if the billing block was manually entered or if there was a change in configuration that removed or altered the billing block.
  
  Configuration Issues: The billing block may not be properly configured in the relevant customizing settings in SAP.
  Data Entry Errors: There may be a typo or incorrect entry in the billing block field in the sales order or delivery.
  
  
  Solution:
  
  
  Check Billing Block Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution