How To Fix VF852 - Document is not a preliminary billing document. It will remain unchanged.

VF852 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 852

• Message text: Document is not a preliminary billing document. It will remain unchanged.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF852 - Document is not a preliminary billing document. It will remain unchanged. ?

  The SAP error message VF852, which states "Document is not a preliminary billing document. It will remain unchanged," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the document you are trying to modify or process is not in a state that allows for changes, specifically because it is not classified as a preliminary billing document.
  
  Cause:
  
  Document Status: The document you are trying to change is likely already finalized or posted, meaning it cannot be altered. Preliminary billing documents are those that are still in a draft or editable state.
  Document Type: The document type may not be set up to allow for preliminary billing. Certain document types in SAP are configured to be final and do not allow changes.
  Billing Type Configuration: The billing type used for the document may not be configured to allow preliminary billing.
  User Permissions: The user may not have