How To Fix V4191 - The system cannot create a billing document without a value

V4191 - Overview

• Message type: E = Error

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

• Message number: 191

• Message text: The system cannot create a billing document without a value

What causes this issue?

The external document &V1& requires the system to create a billing
document with no value. A document with no value cannot be transferred
to Financial Accounting.

System Response

The system does not create the billing document.

How to fix this error?

Check the conditions in the intermediate document (IDoc). The IDoc must
contain conditions that yield a value.
If the values in the IDoc are correct, check the pricing procedure for
incorrect calculations.

Error message extract from SAP system. Copyright SAP SE.

V4191 - Details

• The SAP error message V4191, "The system cannot create a billing document without a value," typically occurs when there is an attempt to create a billing document (like an invoice) without any relevant financial data or values associated with it. This can happen in various scenarios, such as when the sales order or delivery does not have any items with a price or when the pricing conditions are not properly maintained.
  Causes:
  
  Missing Pricing Conditions: The sales order or delivery may not have any pricing conditions defined, leading to a zero value.
  Incorrect Item Categories: The item categories in the sales order or delivery may not be set up correctly, which can affect pricing.
  Incomplete Sales Order or Delivery: The sales order or delivery may be incomplete or not properly configured, resulting in no value being calculated.
  Billing Type Configuration: The billing type may not be configured to allow billing without a value.
  Custom Logic or