How To Fix AH591 - Dev. &1 reg. &2 VCF proc. &3: reg. relat. ZE cannot be billed presently

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 591

• Message text: Dev. &1 reg. &2 VCF proc. &3: reg. relat. ZE 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.

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 AH591 - Dev. &1 reg. &2 VCF proc. &3: reg. relat. ZE cannot be billed presently ?

  The SAP error message AH591 typically indicates an issue related to billing in the context of a specific development or configuration. The message suggests that there is a problem with the billing process for a particular registration (reg.) and related information.
  Cause:
  The error message AH591 can be caused by several factors, including:
  
  Incomplete Data: The registration data may be incomplete or missing required fields that are necessary for billing.
  Status Issues: The registration or related data may be in a status that does not allow for billing (e.g., it may be in a draft state or marked as inactive).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the billing process from being executed for the specified registration.
  Dependencies: There may be dependencies on other processes or documents that need to be completed before billing can occur.
  Validation Rules: Certain validation rules may be preventing the billing process from proceeding.
  
  Solution:
  To resolve the AH591 error, you can take the following steps:
  
  Check Registration Data: Review the registration data for completeness and ensure that all required fields are filled out correctly.
  Review Status: Check the status of the registration and ensure it is in a state that allows for billing. If it is not, you may need to change its status or complete any prerequisite steps.
  Configuration Review: Consult with your SAP configuration team to ensure that the billing process is correctly set up for the specific registration type.
  Dependencies: Identify any dependencies that may need to be resolved before billing can occur. This may involve completing other related processes or documents.
  Consult Documentation: Review SAP documentation or help resources for any specific notes related to the error message AH591.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  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: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the AH591 error and implement a solution to allow for successful billing.