How To Fix VF750 - Billing type &1 contains split crit. &2, n invoiced: &3, invoice not req.

VF750 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 750

• Message text: Billing type &1 contains split crit. &2, n invoiced: &3, invoice not req.

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 VF750 - Billing type &1 contains split crit. &2, n invoiced: &3, invoice not req. ?

  The SAP error message VF750 indicates that there is an issue with the billing type in the billing document. Specifically, it relates to the split criteria defined for the billing type, which is causing the system to determine that an invoice is not required for the specified conditions.
  
  Cause:
  The error message VF750 can occur due to several reasons:
  
  
  Split Criteria: The billing type has been configured with split criteria that are not met. This means that the conditions under which the billing document should be split into multiple invoices are not satisfied.
  
  
  Invoiced Amount: The message indicates that there is a certain amount that has not been invoiced, which may be due to the split criteria not being fulfilled.
  
  
  
  Configuration Issues: There may be issues in the configuration of the billing type in the SAP system, particularly in the settings related to billing document splitting.
  
  
  
  Solution:
  To resolve the VF750 error, you can take the following