How To Fix >3446 - No charges posted; use event 5068

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 446

• Message text: No charges posted; use event 5068

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3446 - No charges posted; use event 5068 ?

  The SAP error message 3446: No charges posted; use event 5068 typically occurs in the context of SAP's billing and invoicing processes, particularly when dealing with service charges or billing documents. This error indicates that there are no charges available to post for the specified transaction or event.
  Cause:
  
  Missing Charge Data: The most common cause is that there are no chargeable items or services associated with the billing document or transaction.
  Incorrect Configuration: The configuration settings for billing or pricing may not be set up correctly, leading to the absence of charge data.
  Event Handling: The system may be expecting a specific event (in this case, event 5068) to trigger the posting of charges, but that event has not occurred or is not properly configured.
  Timing Issues: The charges may not have been generated or posted yet due to timing issues in the billing cycle.
  
  Solution:
  
  Check Charge Data: Verify that the relevant charge data is correctly entered and associated with the billing document. Ensure that the services or items that should incur charges are included.
  Review Configuration: Check the configuration settings in the SAP system related to billing and pricing. Ensure that all necessary settings are correctly configured to allow for charge postings.
  Trigger Event 5068: If the system requires event 5068 to post charges, ensure that this event is triggered appropriately. This may involve checking the workflow or process that leads to this event being executed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message and the associated events.
  Testing: If changes are made to the configuration or data, perform testing to ensure that charges can now be posted successfully.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  VF01: Create Billing Document
  VF02: Change Billing Document
  VF03: Display Billing Document
  
  
  User Roles: Ensure that the user has the necessary permissions to post charges and access the relevant billing documents.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.