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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message WOST_WSSO_DLV_MODEL012 - Document &1 is no billing document ?

  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 billing documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the delivery or sales order to ensure that it has been processed correctly and that a billing document should exist.
  Create Billing Document: If no billing document has been created, you may need to create one manually using the appropriate transaction (e.g., VF01 for creating billing documents).
  Verify Document Number: Double-check the document number you are using to ensure it is correct and corresponds to an existing billing document.
  Review Billing Logs: Check the billing logs for any errors or warnings that may indicate why the billing document was not created.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on the billing process in the Sales and Distribution (SD) module for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.