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

/ACCGO/ABD016 - Overview

• 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.

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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