How To Fix /ACCGO/ABD016 - No billing document type is assigned to this scenario; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/ABD -

• Message number: 016

• Message text: No billing document type is assigned to this scenario; see long text

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/ABD016 - No billing document type is assigned to this scenario; see long text ?

  The SAP error message /ACCGO/ABD016 No billing document type is assigned to this scenario; see long text typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that there is a missing configuration for billing document types in the specific scenario you are trying to execute.
  Cause:
  
  Missing Configuration: The billing document type has not been assigned to the specific scenario in the system configuration.
  Incorrect Scenario Setup: The scenario you are trying to use may not have been properly set up or may not be linked to a billing document type.
  Custom Development: If there are custom developments or enhancements, they may not have been properly configured to handle the billing document types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for billing document types and scenarios.
  Ensure that the billing document type is assigned to the scenario you are working with.
  
  
  
  Assign Billing Document Type:
  
  If the billing document type is not assigned, you will need to create or assign the appropriate billing document type to the scenario.
  This can usually be done in the configuration settings for billing or invoicing.
  
  
  
  Review Scenario Settings:
  
  Check the settings for the specific scenario you are working with to ensure that all necessary parameters are correctly defined.
  Make sure that the scenario is active and properly linked to the billing process.
  
  
  
  Consult Documentation:
  
  Review the long text of the error message for additional details or specific instructions related to your scenario.
  Check SAP Notes or the SAP Help Portal for any known issues or additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the billing process works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Refer to the official SAP documentation for Convergent Charging or Invoicing for detailed configuration steps and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.