How To Fix V1672 - Inconsistency between completion rule and relevance for billing document

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 672

• Message text: Inconsistency between completion rule and relevance for billing document

What causes this issue?

You have set the completion rule to 'E'.
In this case the only options permitted are billing relevance according
to billing plan, or no billing relevance.

System Response

The system does not allow you to continue processing.

How to fix this error?

Change either the billing relevance or the completion rule.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1672 - Inconsistency between completion rule and relevance for billing document ?

  The SAP error message V1672, which states "Inconsistency between completion rule and relevance for billing document," typically occurs in the context of billing document processing in SAP SD (Sales and Distribution). This error indicates that there is a mismatch between the completion rule set for a billing document and the relevance settings for that document.
  Cause:
  The inconsistency can arise due to several reasons, including:
  
  
  Completion Rule Mismatch: The completion rule defined for the billing document does not align with the expected relevance for billing. For example, if a billing document is set to be relevant for billing but the completion rule indicates that it should not be completed, this inconsistency will trigger the error.
  
  
  Configuration Issues: There may be configuration settings in the billing document type or sales document type that are not aligned properly, leading to this error.
  
  
  Master Data Issues: Inconsistencies in master data (like customer master, material master, etc.) can also lead to this error if they affect the billing document's processing.
  
  
  Custom Development: If there are custom enhancements or modifications in the billing process, they might inadvertently cause this inconsistency.
  
  
  Solution:
  To resolve the V1672 error, you can take the following steps:
  
  
  Check Completion Rules: Review the completion rules set for the billing document. Ensure that they are correctly defined and align with the relevance settings for the billing document.
  
  
  Review Configuration: Go to the configuration settings for billing documents in SPRO (SAP Project Reference Object) and check the settings for the billing document type and sales document type. Ensure that they are consistent and correctly configured.
  
  
  Analyze Master Data: Check the relevant master data associated with the billing document. Ensure that there are no inconsistencies or missing information that could affect the billing process.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the inconsistency is occurring. This may require technical expertise in ABAP or SAP configuration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF02 (Change Billing Document) or VF03 (Display Billing Document) to analyze the billing documents in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the V1672 error in your SAP system.