When customer tries to create a billing document they received the following error message: "Cannot determine supplier ID for sales org. XX of delivering plant XX".
SAP S/4HANA Cloud.
Reproducing the Issue
- Go to create billing document
- Choose the delivery, set the Billing Setting ON
- Click on "Create Billing Document" button, then fill information with Billing Type and Date.
- The following error message appears: "Document xxx, Item x: Cannot determine supplier ID for sales org. XX of delivering plant XX".
There is no set-up configurated completely for the wanted Business Partner to reference Sales Area and Company Code.
In order to have your Supplier determined for billing document in intercompany scenario, you must maintain the Sales Area for the required Business Partner and also create a Company Code according your needs.
Follow scope item 5D2 set-up instructions to complete all the configurations.
KBA , SD-BIL-IV-IB , Intercompany Billing , Problem