How To Fix /ACCGO/CAS_MSG479 - Invoice is created through billing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 479

• Message text: Invoice is created through billing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_MSG479 - Invoice is created through billing ?

  The SAP error message /ACCGO/CAS_MSG479 typically indicates an issue related to the creation of an invoice through the billing process in the SAP system. This error can arise in various scenarios, particularly in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  The error message /ACCGO/CAS_MSG479 generally occurs due to one or more of the following reasons:
  
  Billing Document Issues: There may be issues with the billing document itself, such as missing or incorrect data.
  Configuration Problems: The configuration settings for billing or invoicing may not be set up correctly, leading to inconsistencies.
  Master Data Issues: Problems with master data (e.g., customer master, material master) can also trigger this error.
  Authorization Issues: The user may not have the necessary authorizations to create or process invoices.
  Integration Issues: If there are integration points with other systems (like CRM or other SAP modules), issues in those integrations can lead to this error.
  
  Solution:
  To resolve the error /ACCGO/CAS_MSG479, you can take the following steps:
  
  Check Billing Document: Review the billing document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to billing and invoicing in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the relevant master data for the customer and products involved in the billing process. Ensure that all data is accurate and complete.
  Authorization Check: Ensure that the user attempting to create the invoice has the necessary authorizations. You may need to consult with your SAP security team.
  Check Logs and Traces: Look at the application logs and traces for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to help in diagnosing the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message /ACCGO/CAS_MSG479.