How To Fix WOST_WSSO_DLV_MODEL012 - Document &1 is no billing document

WOST_WSSO_DLV_MODEL012 - Overview

• Message type: E = Error

• Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

• Message number: 012

• Message text: Document &1 is no billing document

Self-Explanatory Message

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WOST_WSSO_DLV_MODEL012 - Details

• The SAP error message WOST_WSSO_DLV_MODEL012 indicates that the system is unable to find a billing document associated with the specified document number (represented by &1). This error typically occurs in the context of logistics and billing processes, particularly when trying to process or display a delivery or sales order that is expected to have an associated billing document.
  Causes:
  
  No Billing Document Created: The most common cause is that a billing document has not been created for the delivery or sales order in question.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Billing Document Deletion: The billing document may have been deleted or archived, making it unavailable for retrieval.
  Incomplete Billing Process: The billing process may not have been completed due to errors or missing information.
  
  Configuration Issues: There may be configuration issues in the billing or sales and distribution (SD) module that prevent the creation of