How To Fix V2130 - Item &1: Billing block cannot be set due to item status

V2130 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 130

• Message text: Item &1: Billing block cannot be set due to item status

Self-Explanatory Message

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V2130 - Details

• The SAP error message V2130 indicates that a billing block cannot be set for a specific item due to its current status. This error typically arises in the context of sales and distribution (SD) processes when trying to create or modify a billing document.
  
  Cause:
  The error message V2130 can occur due to several reasons, including:
  
  
  Item Status: The item may have a status that prevents billing, such as being marked as "blocked" or "incomplete." This could be due to various reasons, such as missing data or prior processing steps that have not been completed.
  
  
  Sales Order Status: The overall sales order may have a status that restricts billing, such as being in a "closed" or "canceled" state.
  
  
  Delivery Issues: If the item is linked to a delivery, the delivery might not be fully processed or might have issues that prevent billing.
  
  
  Credit Management: If credit management is enabled, the customer's credit status might be insufficient