SAP Knowledge Base Article - Preview

3710402 - Billing Block does not prevent invoice creation for blocked business partners

Symptom

The system allows the creation of billing documents using despite the application of required billing blocks to specific business partners.

The following error message is expected: "*** is blocked for billing. (VF068)." However, the invoice can be created, there is no error that prevents the creation. 


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

billing block, VF01, SAP S/4HANA, blocked business partner, invoice creation, payer, ship-to party, bill-to party, transaction BP, billing document, VF068 error, custom copy requirement, SAP consultant, billing prevention , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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