Message type: E = Error
Message class: WB2BW -
Message number: 024
Message text: Customer billing document &1 was not processed
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WB2BW024
- Customer billing document &1 was not processed ?The SAP error message WB2BW024 indicates that a customer billing document (invoice) was not processed. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information: Causes: Incomplete Data: The billing document may have missing or incomplete data that prevents it from being processed. Document Status: The document might be in a status that does not allow processing (e.g., blocked, not released).
Configuration Issues: There may be configuration issues in the billing process or related modules (e.g., SD, FI). Authorization Issues: The user may not have the necessary authorizations to process the billing document. Dependencies on Other Documents: The billing document may depend on other documents (like sales orders or delivery documents) that are not processed or are in error. Custom Logic or Enhancements: Custom code or enhancements may be interfering with the standard processing of the billing document. Solutions: Check Document Status:
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