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

V2090 - Overview

• 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

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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V2090 - Details

• 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