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

SAP Error Message - Details

• 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

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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 steps:
  
  
  Check Billing Type Configuration:
  
  Go to the configuration settings for the billing type in transaction code VOTXN or SPRO.
  Review the split criteria settings for the billing type in question. Ensure that they are correctly defined and that they align with your business requirements.
  
  
  
  Review Billing Document:
  
  Check the billing document that is causing the error. Look for any discrepancies in the data that might prevent the invoice from being generated.
  Ensure that all necessary data is complete and correct.
  
  
  
  Analyze Split Criteria:
  
  If applicable, analyze the split criteria defined for the billing type. You may need to adjust the criteria or the conditions under which the invoice should be generated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific billing type and its configuration.
  
  
  
  Testing:
  
  After making any changes, perform testing to ensure that the billing document can be processed without errors.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents.
  SAP Notes: Check for any SAP Notes related to billing types and split criteria that may provide additional insights or solutions.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect billing document processing.
  
  By following these steps, you should be able to identify the root cause of the VF750 error and implement a solution to resolve it.