How To Fix /ACCGO/BR_CMN004 - Billing not cancelled

/ACCGO/BR_CMN004 - Overview

• Message type: E = Error

• Message class: /ACCGO/BR_CMN -

• Message number: 004

• Message text: Billing not cancelled

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/BR_CMN004 - Billing not cancelled ?

  The SAP error message /ACCGO/BR_CMN004 Billing not cancelled typically occurs in the context of billing document processing within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that an attempt to cancel a billing document has failed.
  Causes:
  
  Billing Document Status: The billing document may be in a status that does not allow cancellation. For example, if the document has already been posted to accounting or if it is locked for some reason.
  Dependencies on Other Documents: There may be dependencies on other documents (like invoices or credit memos) that prevent the cancellation of the billing document.
  Authorization Issues: The user attempting to cancel the billing document may not have the necessary authorizations to perform this action.
  System Configuration: There may be configuration settings in the SAP system that restrict the cancellation of billing documents under certain conditions.
  
  Solutions:
  
  Check Document Status: Verify the status