How To Fix VF139 - Error in billing doc &1 . See next message.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 139

• Message text: Error in billing doc &1 . See next message.

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 VF139 - Error in billing doc &1 . See next message. ?

  The SAP error message VF139 typically indicates that there is an issue with a billing document in the SAP system. The message usually states "Error in billing document &1. See next message," where "&1" is a placeholder for the specific billing document number that is causing the issue.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as missing or incorrect information in the sales order, delivery, or invoice.
  Configuration Issues: Incorrect configuration in the billing process or pricing procedure can lead to errors.
  Authorization Issues: The user may not have the necessary authorizations to process the billing document.
  Document Status: The billing document may be in a status that does not allow further processing (e.g., already posted or canceled).
  Custom Code: If there are custom enhancements or user exits, they may be causing the error.
  
  Solutions:
  
  Check the Next Message: The error message VF139 usually comes with a subsequent message that provides more details about the specific issue. Review that message for more context.
  Review Billing Document: Use transaction code VF03 to display the billing document and check for any inconsistencies or missing data.
  Check Related Documents: Ensure that the related sales order and delivery documents are complete and correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to process the billing document.
  Configuration Review: Check the configuration settings in the SAP system related to billing and pricing to ensure they are set up correctly.
  Consult with Technical Team: If the issue persists, consult with your technical team to check for any custom code or enhancements that may be causing the error.
  
  Related Information:
  
  Transaction Codes: 
  
  VF03: Display Billing Document
  VA03: Display Sales Order
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Review SAP documentation for billing processes to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be necessary to engage SAP support for further assistance.