How To Fix AH590 - Dev. &1 reg. &2 VCF proc. &3: reg. relat. ZZ cannot be billed presently

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 590

• Message text: Dev. &1 reg. &2 VCF proc. &3: reg. relat. ZZ cannot be billed presently

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AH590 - Dev. &1 reg. &2 VCF proc. &3: reg. relat. ZZ cannot be billed presently ?

  The SAP error message AH590 typically indicates an issue related to billing in the context of a specific development or configuration. The message suggests that a particular registration (reg. &2) related to a VCF (Value Chain Financing) process (proc. &3) cannot be billed at the moment due to a registration relationship (reg. relat. ZZ) that is not currently valid or available for billing.
  Causes:
  
  Invalid Registration Relationship: The registration relationship (ZZ) may not be set up correctly or may not be valid for billing at this time.
  Billing Block: There may be a billing block on the registration or related documents that prevents billing.
  Incomplete Data: Required data for billing may be missing or incomplete, leading to the inability to process the billing.
  Status Issues: The status of the registration or related documents may not allow for billing (e.g., it may be in a draft or pending state).
  Configuration Issues: There may be configuration issues in the VCF process or related modules that need to be addressed.
  
  Solutions:
  
  Check Registration Relationship: Verify the registration relationship (ZZ) to ensure it is correctly configured and valid for billing.
  Review Billing Blocks: Check if there are any billing blocks on the registration or related documents and remove them if necessary.
  Complete Required Data: Ensure that all required data for billing is complete and accurate. This may involve checking the registration details and related documents.
  Verify Status: Check the status of the registration and related documents to ensure they are in a state that allows for billing.
  Consult Configuration: Review the configuration settings for the VCF process and related modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (e.g., VF01 for billing document creation) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.