Top 30 Knowledge Base Articles (KBA) in SD Billing

Hey everyone!

Let me share with you the most relevant KBAs related to SD Billing. Perhaps they will be useful to you in a situation you may face in the future.

These are the most relevant KBAs in terms of number of views since SAP started to make Knowledge Base Articles available to its customers.

Here's the list:

1. 1524325 - Poor performance due to locks on table NRIV - Buffering of billing documents
2. 1459805 - Error F5702 or RW022 Balance in Transaction Currency when releasing SD invoice to accounting
3. 1934946 - Performance Issue When Creating Billing Documents
4. 1561427 - Billing document split
5. 1481238 - How are different exchange rates (Price, FI postings and Conditions) determined in billing documents
6. 1675235 - Error message F5727 "Maximum number of items in FI reached" when release SD billing document to accounting
7. 1498158 - Error "No Correction due to value change" when updating rebate agreement using transaction VBOF
8. 1483198 - Error F5 727 "Maximum number of items in FI reached" when releasing invoice to accounting.
9. 1590601 - Stock transfer order intercompany: how to copy price from PO to intercompany billing
10. 1833486 - Error VK 780 "The sales volume for agreement & is not current" after execution of transaction OVB3
11. 1520390 - Activation of Enhanced Rebate Functionalities - IMG Customizing Transactions - SAP Menu
12. 1916346 - COMMIT_IN_POSTING error when setting dispatch time to Send immediately for Order related Billing
13. 1822569 - Not possible to display/print the output of archived billing document in VF07
14. 1667415 - Error message FF769 occurs when trying to release a billing document to accounting
15. 1575749 - SD billing and Italian legal requirement
16. 1524347 - Buffering of billing documents - invoice creation
17. 1579523 - Billing document is missing eventhough accounting document is available - SD Billing
18. 1695132 - Gap in billing document number
19. 1487904 - Error VF009 when creating intercompany billing in VF01
20. 1475420 - Fields VBRK-FKSTO and VBRK-SFAKN are not filled after cancelling an invoice
21. 1669117 - Error message F5350 while release credit or debit memo to accounting.
22. 1863394 - Billing type to be used when canceling a cancelation invoice
23. 1498348 - SD billing cancellation and Italian legal requirement
24. 1938325 - Error F5A005 when releasing cancelation billing document to accounting
25. 1497804 - Error FF804 during Cancellation of Billing document using VF11
26. 1711342 - VF072 Due to missing export data billing document can not be released to accounting
27. 2013252 - Billing creation: SAPSQL_ARRAY_INSERT_DUPREC after changing number range interval
28. 1843623 - Update Termination error 'SAPSQL_ARRAY_INSERT_DUPREC' when making changes in Sales documents relevant for Revenue Recognition
29. 1580605 - TSV_TNEW_PAGE_ALLOC_FAILED when running transaction VF31 - SD Billing
30. 1481061 - Rounding Customizing in SD

Always remember: if you find a KBA deserves some recognition, you can give it a star rating on the top right corner!!!

Maybe you can comment if you have found a KBA to be very useful which is not on the top viewed list I just shared.