How To Fix VF870 - Document is not a preliminary billing document.

VF870 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 870

• Message text: Document is not a preliminary billing document.

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 VF870 - Document is not a preliminary billing document. ?

  The SAP error message VF870, which states "Document is not a preliminary billing document," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the document you are trying to process is not recognized as a preliminary billing document, which is necessary for certain billing operations.
  
  Cause:
  
  Document Type: The document you are trying to process may not be of the correct type. Preliminary billing documents are usually created in specific scenarios, such as when using certain billing types or when certain conditions are met.
  Status of Document: The document may have already been finalized or posted, making it no longer eligible for preliminary billing processing.
  Incorrect Configuration: There may be configuration issues in the billing document types or the related settings in the SAP system.
  Missing Data: Required data or conditions for the preliminary billing document may be missing or incorrect.
  
  
  Solution:
  
  Check Document Type: Ensure that the