How To Fix /CCEE/HRFI019 - Business Space in Billing document & & & not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/HRFI -

• Message number: 019

• Message text: Business Space in Billing document & & & not defined

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 /CCEE/HRFI019 - Business Space in Billing document & & & not defined ?

  The SAP error message /CCEE/HRFI019 Business Space in Billing document & & & not defined typically indicates that there is a configuration issue related to the business space in the billing document. This error can occur in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI), where billing documents are generated based on certain configurations.
  Cause:
  
  Missing Configuration: The business space referenced in the billing document is not defined in the system. This could be due to a missing entry in the configuration tables or settings.
  Incorrect Billing Document Type: The billing document type being used may not be associated with the required business space.
  Data Inconsistency: There may be inconsistencies in the data that link the billing document to the business space.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for billing documents in SAP. Ensure that the business space is defined correctly.
  Use transaction codes like SPRO to access the configuration settings and verify the entries related to billing documents and business spaces.
  
  
  
  Define Business Space:
  
  If the business space is indeed missing, you will need to define it. This can typically be done in the configuration settings under the relevant module (e.g., SAP CC or SAP CI).
  Ensure that all necessary parameters and attributes for the business space are correctly set.
  
  
  
  Review Billing Document Type:
  
  Check the billing document type being used and ensure it is correctly configured to use the defined business space.
  You may need to adjust the settings for the billing document type to link it to the appropriate business space.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related entries are correctly linked and there are no discrepancies.
  You can use transaction codes like SE16 or SE11 to view the relevant database tables and check for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to billing documents and business spaces for any specific instructions or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, SE16, SE11, and others that may help in navigating the configuration and data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CCEE/HRFI019.