How To Fix V4103 - There is no billing document for item &2 in the delivery note

V4103 - Overview

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 103

• Message text: There is no billing document for item &2 in the delivery note

What causes this issue?

The system either did not find a billing document in the inbound IDoc,
or the delivery only has billing documents that have been cancelled.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system stops processing the IDoc.

How to fix this error?

Bill the delivery.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

V4103 - Details

• The SAP error message V4103, "There is no billing document for item &2 in the delivery note," typically occurs in the context of billing and delivery processes within the SAP system. This error indicates that the system is unable to find a corresponding billing document for a specific item in the delivery note.
  
  Cause:
  
  
  Missing Billing Document: The most common cause is that a billing document has not been created for the item in question. This can happen if the delivery has not been processed correctly or if the billing document was not generated.
  
  
  Incorrect Delivery Status: The delivery might not be in a status that allows billing. For example, if the delivery is not fully picked or packed, the system may not allow billing.
  
  
  Data Inconsistencies: There may be inconsistencies in the data between the delivery and the billing document, such as missing or incorrect item details.
  
  
  Document Flow Issues: The document flow may