Symptom
Billing document request is not created when a service document is release for billing
- Symptom 1: Document shows the following errors about missing partners:
- VF046 "The sold-to party could not be determined"
- VF047 "The bill-to party could not be determined"
- VF049 "The ship-to party could not be determined"
- VF048 "The payer could not be determined"
- Symptom 2: system returns the warning message ""Error in CL_SDBIL_PARTNER_HDLR_ABSTR-RAISE_INCONSISTENT_PRT: Partner address data for function Sold-to Party inconsistent" (VF 898)
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions ; SAP S/4HANA for customer management all versions
Keywords
KBA , CRM-S4-SRV-BIL , S4CRM: Billing in Service Management , CRM-S4-SRV-SVO , S4CRM: Service Order , CRM-S4-SRV-SCO , S4CRM: Service Confirmation , How To
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