Message type: E = Error
Message class: WRCAT - Messages for cost allocation
Message number: 006
Message text: Internal error while processing billing document &1: &2
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WRCAT006
- Internal error while processing billing document &1: &2 ?SAP Error Message: WRCAT006 Internal error while processing billing document &1: &2 Meaning / Cause This error occurs during the processing of a billing document in SAP SD (Sales and Distribution). The message indicates that an internal error happened while the system was handling the billing document with number &1. The placeholder &2 usually contains a more specific error description or a short dump message. Common causes include: Inconsistencies or missing data in the billing document or related sales documents. Custom enhancements (user exits, BADIs, or custom code) that fail during billing processing. Issues in the billing document determination or pricing routines. Problems in the update or database commit phase. Missing or incorrect configuration in billing document types or related SD customizing. Authorization or lock conflicts during billing document processing. System or database errors (e.g., short dumps, memory issues). How to Analyze / Troubleshoot Check the exact error details: Look at the full error message in the application log or the message details. Check the
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