Message type: E = Error
Message class: >5 -
Message number: 288
Message text: No collective bill items for contract account &1
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>5288
- No collective bill items for contract account &1 ?The SAP error message 5288: No collective bill items for contract account &1 typically occurs in the context of billing and invoicing processes within the SAP system, particularly when dealing with contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
Cause: This error message indicates that the system is unable to find any collective billing items associated with the specified contract account. This can happen for several reasons: No Billing Items Created: There may not be any billing items created for the contract account in question. This could be due to a lack of transactions or services that generate billing items. Billing Items Cleared: The billing items may have already been processed and cleared, meaning there are no outstanding items to bill. Incorrect Contract Account: The contract account number provided may be incorrect or does not exist in the system. Data Synchronization Issues: There may be issues with data synchronization
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