How To Fix W_CB110 - Inconsistency: Billing document &1 has conditions but no items

W_CB110 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 110

• Message text: Inconsistency: Billing document &1 has conditions but no items

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 W_CB110 - Inconsistency: Billing document &1 has conditions but no items ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_CB110: Inconsistency: Billing document &1 has conditions but no items
  
  Meaning / 
  Cause:
  This warning message indicates that a billing document (invoice, credit memo, etc.) contains condition records (pricing conditions such as discounts, surcharges, taxes) but does not have any associated line items. In SAP SD (Sales and Distribution), each billing document should have at least one item line to which the pricing conditions apply.
  Possible causes include:
  
  The billing document was created or modified incorrectly, resulting in conditions being assigned without any corresponding item.
  Data inconsistency due to incomplete or incorrect document copying or deletion of items after conditions were assigned.
  Custom enhancements or user exits that manipulate conditions or items incorrectly.
  System or interface errors during document creation or update.
  
  
  Impact:
  
  This inconsistency can cause issues in pricing, reporting, and downstream processes such as accounting.
  The billing document may not be processed correctly in billing or accounting.
  It