Symptom
- When trying to save a billing document created via VF01 transaction, the error message SIPT805 is issued and invoice can't be saved/created.
- The same message stops the background batch billing job.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA PRIVATE CLOUD
Product
SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
SIPT, 805, save, billing, VF01, rounding, tax, MWST, rounding difference, VF04, VF06, condition , KBA , FI-LOC-SD-PT-BIL , Billing , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , SD-BF-TX , Taxes , Problem
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