When creating billing document requests in the Manage Project Billing app, following error occurs.
BDR with preceding document has not been created due to item errors.
SAP S/4HANA Cloud
Reproducing the Issue
- In Plan Customer Project, create a project with billing item usage : Payment on Account.
- Access to app "Manage Project Billing".
- Chose the billing element and click on Prepayment.
- Click on Submit.
The project belongs to a sales organization which the billing material A001 does not belong to.
Maintain corresponding Sales Organization for material A001.
BDR with preceding document has not been created due to item errors, Payment on Account, Manage Project Billing, billing document request, BDR, customer project, F4374, EBDR/016, EBDR, 016 , KBA , PS-FIO , Fiori UI for Project System , Problem