How To Fix CMP_NEW120 - Billing type must not be filled

CMP_NEW120 - Overview

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 120

• Message text: Billing type must not be filled

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 CMP_NEW120 - Billing type must not be filled ?

  The SAP error message CMP_NEW120, which states "Billing type must not be filled," typically occurs in the context of billing document processing in SAP, particularly when working with the Contract Management (CM) module or related billing processes. This error indicates that the billing type field is incorrectly populated when it should be left blank.
  
  Cause:
  
  Incorrect Configuration: The billing type may be set in a way that conflicts with the expected behavior of the system. For example, certain contract types or billing scenarios may not require a billing type to be specified.
  Data Entry Error: Users may inadvertently enter a billing type when creating or processing a billing document, which is not allowed for the specific context.
  Custom Development: If there are custom enhancements or modifications in the system, they may inadvertently lead to this error by populating the billing type field incorrectly.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the billing types in the