Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 172
Message text: Customer material &1: The billed item does not exist
Customer material &V1& (material &V2&) sent in by the customer does not
exist in the referenced document &V3& (document category &V4&).
The system uses an external document as reference for this billing
item.
Inform your customer of the error so that they can send a credit memo
for quantity corrections.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message V4172, which states "Customer material &1: The billed item does not exist," typically occurs in the context of billing and sales order processing. This error indicates that the system cannot find a billed item associated with the specified customer material number. Here are the potential causes, solutions, and related information for this error: Causes: Missing Billing Document: The billing document for the specified customer material may not exist or may have been deleted. Incorrect Customer Material Number: The customer material number provided may be incorrect or not properly maintained in the system. Sales Order Issues: The sales order related to the billing document may not have been processed correctly, or the item may not have been billed. Data Inconsistency: There may be inconsistencies in the data between the sales order, delivery, and billing documents. Authorization Issues: The user may not have the necessary authorizations to view or process the billing document. Solutions: Check Billing
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