How To Fix V2090 - Item & has already been billed, quantity 0 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 090

• Message text: Item & has already been billed, quantity 0 is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2090 - Item & has already been billed, quantity 0 is not permitted ?

  The SAP error message V2090, which states "Item & has already been billed, quantity 0 is not permitted," typically occurs in the context of billing documents, particularly when dealing with sales orders, delivery documents, or invoices. This error indicates that an attempt is being made to bill an item that has already been billed, and the system does not allow for a zero quantity to be billed for that item.
  Cause:
  
  Item Already Billed: The item in question has already been processed in a previous billing document, meaning it has been invoiced and cannot be billed again.
  Zero Quantity: The system does not allow billing of a zero quantity for items that have already been billed. This is a safeguard to prevent incorrect billing practices.
  Incorrect Document Flow: There may be an issue with the document flow where the system is trying to create a billing document for an item that should not be billed again.
  
  Solution:
  
  Check Billing History: Review the billing history for the item in question to confirm that it has indeed been billed. You can do this by checking the billing documents associated with the sales order or delivery.
  Adjust Quantity: If you need to bill the item again, ensure that the quantity is greater than zero. If you are trying to adjust or credit the item, consider creating a credit memo instead of a new billing document.
  Review Document Flow: Ensure that the document flow is correct and that you are not trying to bill an item that has already been processed. If necessary, reverse or correct any previous billing documents.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VF03 (Display Billing Document) to view the billing documents and check the status of the items.
  SAP Notes: Check SAP Notes for any specific fixes or updates related to this error message. You can search for V2090 in the SAP Support Portal.
  Documentation: Review SAP documentation related to billing processes and error handling to better understand the context of this error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.