How To Fix /ACCGO/BR_CMN002 - Billing not issued

/ACCGO/BR_CMN002 - Overview

• 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.

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/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