How To Fix /ACCGO/BR_CMN002 - Billing not issued

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_CMN -

• Message number: 002

• Message text: Billing not issued

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 custom developments or enhancements in the billing process, they may be causing the error.
  
  
  System Errors: There could be underlying system issues or bugs that are causing the billing process to fail.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the related documents (sales orders, deliveries) to ensure they are complete and ready for billing.
  
  
  Review Data Completeness: Ensure that all required fields in the billing document are filled out correctly. Check for any missing or incorrect data.
  
  
  Billing Type Configuration: Review the configuration of the billing type in the SAP system to ensure it is set up correctly.
  
  
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create billing documents.
  
  
  Debugging Custom Logic: If there are custom enhancements, review the code to identify any issues that may be causing the error.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context on the issue.
  
  
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause without affecting production data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on billing processes and error handling.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By systematically addressing these areas, you should be able to identify the root cause of the /ACCGO/BR_CMN002 Billing not issued error and implement an appropriate solution.