How To Fix WB2BW024 - Customer billing document &1 was not processed

WB2BW024 - Overview

• Message type: E = Error

• Message class: WB2BW -

• Message number: 024

• Message text: Customer billing document &1 was not processed

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.

What else can you do?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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: