How To Fix /ACCGO/BR_EXM002 - Document type not found for billing type &1


/ACCGO/BR_EXM002 - Overview

  • Message type: E = Error

  • Message class: /ACCGO/BR_EXM -

  • Message number: 002

  • Message text: Document type not found for billing type &1

  • Show details Hide details


  • 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_EXM002 - Document type not found for billing type &1 ?
    The SAP error message /ACCGO/BR_EXM002 Document type not found for billing type &1 typically occurs in the context of billing processes within the SAP system, particularly when dealing with billing documents in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system cannot find a corresponding document type for the specified billing type.
    
    Cause: Missing Configuration: The most common cause of this error is that the document type for the specified billing type has not been configured in the system. This could happen if the necessary settings were not completed during the implementation or if there were changes in the billing types that were not reflected in the document type configuration. Incorrect Billing Type: The billing type being referenced may be incorrect or not valid in the context of the current configuration. Transport Issues: If the configuration was transported from one system to another (e.g.,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant