How To Fix VF113 - Invoice list has already been created.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 113

• Message text: Invoice list has already been created.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message VF113 - Invoice list has already been created. ?

  The SAP error message VF113, which states "Invoice list has already been created," typically occurs when you attempt to create an invoice list for billing documents that have already been processed into an invoice list. This can happen in the context of billing in SAP, particularly when dealing with collective billing or invoice lists.
  
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the invoice list for the specified billing documents has already been created. SAP prevents the creation of duplicate invoice lists to maintain data integrity.
  Incorrect Selection: You may be trying to create an invoice list for billing documents that are not eligible or have already been included in a previous invoice list.
  System Configuration: There may be specific configurations or settings in your SAP system that restrict the creation of multiple invoice lists for the same set of billing documents.
  
  
  Solution:
  
  Check Existing Invoice Lists: Verify if an invoice list