How To Fix WZRE_PRX510 - Bill-To-ID of invoice request &1 is missing

WZRE_PRX510 - Overview

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 510

• Message text: Bill-To-ID of invoice request &1 is missing

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX510 - Bill-To-ID of invoice request &1 is missing ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_PRX510 Bill-To-ID of invoice request &1 is missing
  
  
  Cause:
  This error occurs when the Bill-To Party ID (Bill-To-ID) is missing or not maintained in the invoice request document. The Bill-To Party is a critical partner function in billing documents, representing the entity responsible for receiving and paying the invoice.
  In SAP, the billing document requires a valid Bill-To Party to process the invoice correctly. If this information is missing, the system cannot determine the recipient of the invoice, leading to this error.
  
  When does it occur?
  
  During the creation or processing of an invoice request (billing document).
  When the partner determination procedure for the Bill-To Party is not correctly configured or the partner data is missing.
  When the sales document or delivery document linked to the billing document does not have a Bill-To Party assigned.
  In scenarios involving external invoice requests or interfaces where the Bill-To Party