How To Fix /CPD/SS_MESSAGES317 - Cannot change the billing control category for a confirmed resource.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/SS_MESSAGES -

  • Message number: 317

  • Message text: Cannot change the billing control category for a confirmed resource.

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  • 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 /CPD/SS_MESSAGES317 - Cannot change the billing control category for a confirmed resource. ?

    The SAP error message /CPD/SS_MESSAGES317 indicates that there is an attempt to change the billing control category for a resource that has already been confirmed. This typically occurs in the context of project management or resource management within SAP, particularly when dealing with billing and resource allocation.

    Cause:

    The error arises because the billing control category is a critical attribute that defines how billing is handled for a resource. Once a resource has been confirmed (i.e., its usage has been recorded and is likely tied to financial transactions), changing the billing control category is not permitted. This restriction is in place to maintain data integrity and ensure that billing processes are not disrupted.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Resource Status: Verify the status of the resource in question. If it is confirmed, you will need to unconfirm it if possible. This may involve reversing any transactions that have been recorded against it.

    2. Review Business Processes: Understand the business processes that are in place. If changing the billing control category is necessary, you may need to adjust your workflow to ensure that resources are not confirmed before their billing control categories are finalized.

    3. Consult Documentation: Refer to SAP documentation or your organization's guidelines regarding billing control categories and resource management. There may be specific procedures to follow when needing to change these attributes.

    4. Use Alternative Methods: If changing the billing control category is essential, consider whether you can create a new resource with the desired billing control category instead of modifying an existing one.

    5. Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling billing control categories.
    • Transaction Codes: Familiarize yourself with transaction codes related to resource management and billing in SAP, such as CJ20N (Project Builder) or CJI3 (Project Actual Line Items).
    • User Roles and Permissions: Ensure that the user attempting to make the change has the appropriate permissions to modify resource attributes.

    By following these steps, you should be able to address the error and understand the implications of changing billing control categories in SAP.

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