- When trying to save a billing document created via VF01 transaction, you receive error message SIPT805 and cannot save it;
- The same message stops your background batch billing job.
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP S/4HANA
- 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
SIPT, 805, save, billing, VF01, rounding, tax, MWST, rounding difference, VF04, VF06, condition, abort , KBA , XX-CSC-PT-BIL , SD Billing and FI Invoicing , SD-BF-PR , Pricing , SD-BIL-IV , Processing Billing Documents , SD-BF-TX , Taxes , Problem
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