How To Fix CMP_NEW121 - Billing type must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 121

• Message text: Billing type must 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMP_NEW121 - Billing type must be filled ?

  The SAP error message CMP_NEW121, which states "Billing type must be filled," typically occurs in the context of billing document creation or processing in SAP. This error indicates that the system requires a billing type to be specified, but it has not been provided in the relevant transaction or document.
  Cause:
  
  Missing Billing Type: The most common cause is that the billing type field is left blank when creating or processing a billing document.
  Configuration Issues: There may be issues with the configuration of billing types in the system, such as missing entries in the relevant customizing settings.
  User Input Error: The user may have overlooked entering the billing type due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Billing Type: Ensure that the billing type is filled in the relevant field when creating or processing the billing document. This can usually be done in the transaction where the error occurs (e.g., VF01 for creating billing documents).
  Check Configuration: If the billing type is not available or if you are unsure which billing type to use, check the configuration settings in the SAP system:
  
  Go to the transaction code SPRO.
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Ensure that the necessary billing types are defined and active.
  
  
  Review User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and use the billing types.
  Consult Documentation: If you are unsure about which billing type to use, refer to your organization's documentation or consult with a colleague or SAP consultant who is familiar with the billing process in your organization.
  
  Related Information:
  
  Billing Types: Billing types in SAP are used to categorize different types of billing documents (e.g., invoices, credit memos, etc.). Each billing type has specific settings that determine how the billing document behaves.
  Transaction Codes: Common transaction codes related to billing include:
  
  VF01: Create Billing Document
  VF02: Change Billing Document
  VF03: Display Billing Document
  
  
  SAP Notes: If the issue persists, consider checking SAP Notes for any known issues or patches related to billing types and the CMP_NEW121 error.
  
  By following these steps, you should be able to resolve the CMP_NEW121 error and successfully process your billing documents in SAP.