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

AH591 - Overview

• 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.

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 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