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

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_EXM -

• Message number: 002

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

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., from development to production), there may have been issues during the transport that resulted in missing configurations.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for billing types in the SAP system. This can typically be found in the SPRO transaction under the relevant module (e.g., SAP Convergent Charging or SAP Convergent Invoicing).
  Ensure that the document type is correctly assigned to the billing type in question. If it is missing, you will need to create or assign the appropriate document type.
  
  
  
  Verify Billing Type:
  
  Double-check the billing type being used in the transaction that triggered the error. Ensure that it is valid and correctly configured.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary configurations were included in the transport request. You may need to re-transport the missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to billing types and document types for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that billing documents can be processed as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  User Roles and Authorizations: Ensure that the user executing the billing process has the necessary authorizations to access and modify billing types and document types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.