How To Fix VL390 - Billing block & is not defined

VL390 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 390

• Message text: Billing block & is not defined

What causes this issue?

This <GL:billing_block>billing block</> &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'billing blocks'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

VL390 - Details

• The SAP error message VL390, which states "Billing block & is not defined," typically occurs in the context of sales and distribution processes when there is an issue with billing due to a specific billing block being set on a sales document or delivery. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Billing Block Configuration: The billing block that is referenced in the error message is not defined in the system. This could happen if the billing block is not set up in the configuration settings of the SAP system.
  Sales Document or Delivery Issues: The sales document or delivery may have a billing block set that is not recognized by the system, possibly due to incorrect configuration or missing entries.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing the billing block to be referenced incorrectly.
  
  
  Solution:
  
  
  Check Billing Block Configuration:
  
  Go to the configuration