How To Fix CK_MCSO029 - Item is not relevant for billing

CK_MCSO029 - Overview

• Message type: E = Error

• Message class: CK_MCSO - Messages for Mass Costing of Sales Documents

• Message number: 029

• Message text: Item is not relevant for billing

Note
You can remove this message from the log with the customizing
transaction <DS:TRAN.OPR4_CKMC>User-Defined Error Management for Mass
Costing of Sales Documents</>. The item will still not be costed,
however.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK_MCSO029 - Item is not relevant for billing ?

  The SAP error message CK_MCSO029, which states "Item is not relevant for billing," typically occurs in the context of billing documents, particularly when dealing with sales orders, delivery documents, or billing documents in SAP. This error indicates that the specific item in question is not set up to be billed, which can be due to several reasons.
  Causes:
  
  Item Category Settings: The item category assigned to the line item may not be configured for billing. Certain item categories are designated as non-billable.
  Billing Block: The item may have a billing block set, which prevents it from being included in the billing document.
  Delivery Status: If the item is part of a delivery, it may not have been delivered or may have a status that prevents billing.
  Sales Order Status: The sales order may be in a status that does not allow billing for certain items.
  Pricing Conditions: If there are issues with pricing conditions (e.g., missing