How To Fix /ACCGO/BR_EXM012 - Error during billing document/invoice creation; ABD information missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_EXM -

• Message number: 012

• Message text: Error during billing document/invoice creation; ABD information missing

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_EXM012 - Error during billing document/invoice creation; ABD information missing ?

  Cause:
  The SAP error message ACCGO/BR_EXM012 occurs when there is missing information in the accounting document (ABD) during the creation of a billing document or invoice. This error can occur due to various reasons such as incorrect configuration settings, missing master data, or incomplete transaction data.
  Solution:
  To resolve the SAP error message ACCGO/BR_EXM012, you can follow the below steps:
  
  
  Check the master data: Ensure that all the required master data such as customer/vendor details, material details, and pricing conditions are maintained correctly.
  
  
  Check the transaction data: Verify that all the transaction data such as order quantity, delivery quantity, and billing quantity are entered correctly.
  
  
  Check the configuration settings: Ensure that all the relevant configuration settings such as pricing procedures, tax codes, and account determination are maintained correctly.
  
  
  Check for any system errors: If none of the above steps resolves the issue, check for any system errors or inconsistencies using transaction codes such as ST22 or SM21.
  
  
  Related Information:
  The SAP error message ACCGO/BR_EXM012 is related to billing document and invoice creation in SAP. It is important to resolve this error promptly to avoid any delays in billing and payment processing. In addition, it is recommended to perform regular system checks and maintenance activities to prevent such errors from occurring in the future.