How To Fix VF198 - The billing item does not contain a quantity.

VF198 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 198

• Message text: The billing item does not contain a quantity.

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 VF198 - The billing item does not contain a quantity. ?

  The SAP error message VF198, which states "The billing item does not contain a quantity," typically occurs during the billing process when the system expects a quantity to be present for a billing item, but it is missing. This can happen in various scenarios, such as when creating an invoice or credit memo.
  Causes:
  
  Missing Quantity in Sales Order: The sales order or delivery document associated with the billing document may not have a quantity specified.
  Incorrect Item Category: The item category used in the billing document may not be configured to allow quantities.
  Billing Document Configuration: The configuration of the billing document type may not be set up correctly to handle items without quantities.
  Incomplete Delivery: If the billing document is created from a delivery, the delivery may not have been fully processed or may not contain any items with quantities.
  Manual Entry Errors: If the billing document is being created manually, there may have