Message type: E = Error
Message class: VF - Billing
Message number: 875
Message text: Action canceled due to errors in preliminary billing document &1.
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.
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.
VF875
- Action canceled due to errors in preliminary billing document &1. ?The SAP error message VF875 ("Action canceled due to errors in preliminary billing document &1.") typically occurs during the billing process when there are issues with the preliminary billing document. This error indicates that the system has detected errors that prevent the completion of the billing action. Causes: Missing or Incorrect Data: The preliminary billing document may have missing or incorrect data, such as customer information, pricing conditions, or tax information. Document Status: The status of the preliminary billing document may not allow for further processing (e.g., it may be in a blocked status). Inconsistent Data: There may be inconsistencies between the billing document and the related sales order or delivery document. Authorization Issues: The user may not have the necessary authorizations to process the billing document. Custom Logic or Enhancements: Custom code or enhancements in the billing process may be causing the error. Solutions: Check Preliminary Billing Document: Review the preliminary billing document referenced in the error
Get instant SAP help. Sign up for our Free Essentials Plan.
VF874
Field &1: Preliminary billing document = '&2', added document = '&3'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF873
You cannot cancel this item. See long text for details.
What causes this issue? You cannot cancel individual items in a billing document if that billing document was created from a billing document request...
VF876
Billing process document &1 is not relevant for approvals.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF877
Documents with this approval status cannot be invoiced.
What causes this issue? You tried to create a billing document for a preliminary billing document with approval status <LS>In Approval</>...
Click on this link to search all SAP messages.