Message type: E = Error
Message class: /ACCGO/BR_CMN -
Message number: 002
Message text: Billing not issued
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/ACCGO/BR_CMN002
- Billing not issued ?The SAP error message /ACCGO/BR_CMN002 Billing not issued typically indicates that there is an issue preventing the billing document from being generated or processed. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue. Causes: Incomplete Data: The billing document may not have all the required data fields filled out. This can include missing customer information, pricing details, or other essential data. Document Status: The status of the preceding documents (like sales orders or delivery documents) may not be appropriate for billing. For example, if the sales order is not fully delivered, billing may not be possible. Billing Type Configuration: The billing type may not be correctly configured in the system, leading to issues when trying to generate the billing document. Authorization Issues: The user attempting to create the billing document may not have the necessary authorizations to perform this action. Custom Logic or Enhancements: If there are
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