3646851 - No error issued when billing document is saved with net value 0 in 'Create Billing Documents(VF02)' app -SAP S/4HANA Cloud Public Edition

Billing documents can be saved with net value 0 without triggering an error message in 'Create Billing Documents (VF02)' app.

SAP S/4HANA Cloud Public Edition

The condition type used in the billing document is marked as mandatory in the Set Pricing Procedures (101118) configuration activity, but if the value is not maintained, billing only triggers a warning message “Pricing error: Mandatory condition * is missing” and still allows the document to be saved.

• In standard SAP billing, pricing errors are handled as warnings rather than errors, which allows the billing document to be saved.
• If the business requirement is to stop saving billing documents with net value 0, implement custom validation by using the BAdI SD_BIL_DATA_TRANSFER to raise an error message instead of a warning.
• Refer to the SAP documentation for guidance on implementing the BAdI: Defining Custom Routines for Data Transfer to Billing Documents |SAP Help Portal.

• KBA-3545649- The condition type with amount zero is still activated - SAP S/4HANA Cloud Public Edition
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