SAP Message BEA167 - No split reason found for billing document &1 and &2

Diagnosis
You have selected billing documents &v1& and &v2& so that you can run asplit analysis. This split analysis was unable to find any differencesbetween these two documents. Normally, both of these documents wouldhave been merged into a single billing document.

System Response
The function is question does not generate a result.

Procedure
Contact your system administrator.

636987Incorrect billing split due to partner data