How To Fix VF875 - Action canceled due to errors in preliminary billing document &1.


VF875 - Overview

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 875

  • Message text: Action canceled due to errors in preliminary billing document &1.

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  • 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 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

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