3151416 - Error "The ship-to party could not be determined" - SAP S/4HANA Cloud Public Edition

Error "The ship-to party could not be determined" shows when creating billing documents.

SAP S/4HANA Cloud Public Edition

1. Open 'Plan Customer Projects' app
2. Select your project
3. Navigate to Billing tab
4. Add your billing items and the billing due dates
5. Save
6. Sales order service has been created
7. Open 'Manage Project Billing' app
8. Select your project
9. Choose 'Prepare Billing'
10. Project billing document request has been created
11. Choose 'Create Preliminary Billing Document'
12. Open 'Change Preliminary Billing Documents' app
13. Select your preliminary document created from your project
14. Choose 'Add Manual Item'
15. Enter item details with a WBS element
16. Choose 'Continue'
17. Save your preliminary billing document
18. Open 'Manage Preliminary Billing Documents'
19. Select your preliminary billing document
20. Choose 'Create Billing Documents'
21. Messages:
    "The ship-to party could not be determined."
    "Creation canceled due to errors in preliminary billing document."

The WBS element of the manually added item is not present in the Project Billing Document Request.

This scenario, of adding a manual item with a WBS element that is not yet present in the Project Billing Document Request, is not covered by scope item 4E9.

If the WBS element of the manual item is the same as the WBS element of the PBD item, then system creates the billing document without any error.

Change Preliminary Billing Documents
Project Billing - Project-Based Services (‏4E9‏)
Professional Services - Manage Project Billing
Professional Services - Additional Items
2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Product
2807810 - What is Support issue – What is Feature Request: Cloud Solutions

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