How To Fix CMP_NEW114 - Document can be created for billing document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 114

• Message text: Document can be created for billing document &1 &2

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 CMP_NEW114 - Document can be created for billing document &1 &2 ?

  The SAP error message CMP_NEW114 indicates that a document cannot be created for a billing document due to certain conditions not being met. This error typically arises in the context of billing processes within SAP, particularly in the SAP Customer Management (CM) or SAP Convergent Charging (CC) modules.
  Cause:
  The error message CMP_NEW114 can be triggered by several factors, including but not limited to:
  
  Missing or Incomplete Data: Required fields or data may be missing in the billing document, preventing the creation of the associated document.
  Incorrect Configuration: The configuration settings for billing documents may not be set up correctly, leading to issues in document creation.
  Authorization Issues: The user may not have the necessary authorizations to create or process the billing document.
  Status of the Billing Document: The billing document may be in a status that does not allow for further processing or document creation.
  System Errors: There may be underlying system errors or inconsistencies that need to be addressed.
  
  Solution:
  To resolve the CMP_NEW114 error, you can take the following steps:
  
  Check Data Completeness: Review the billing document for any missing or incomplete data. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings related to billing documents in the SAP system. Ensure that they are set up according to business requirements.
  Check User Authorizations: Ensure that the user attempting to create the document has the necessary authorizations. You may need to consult with your SAP security team.
  Review Document Status: Check the status of the billing document. If it is in a status that does not allow further processing, you may need to change its status or resolve any issues preventing it from being processed.
  Consult Logs and Traces: Look into system logs or traces for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate and troubleshoot billing documents.
  SAP Notes: Search for SAP Notes related to CMP_NEW114 in the SAP Support Portal. There may be specific notes addressing known issues or providing patches.
  Documentation: Review SAP documentation related to billing processes and error handling for additional guidance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CMP_NEW114 error message in your SAP system.