How To Fix /CPD/SS_MESSAGES392 - Billing control category was set to non-billable.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 392

• Message text: Billing control category was set to non-billable.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES392 - Billing control category was set to non-billable. ?

  The SAP error message /CPD/SS_MESSAGES392 indicates that the billing control category for a particular item or service has been set to "non-billable." This typically means that the system has determined that the item cannot be billed to the customer, which can occur for various reasons.
  
  Cause:
  
  Billing Control Category Settings: The billing control category for the item or service is configured as non-billable in the system settings.
  Contractual Agreements: There may be contractual agreements or conditions that specify that certain services or items should not be billed.
  Project or Order Status: The project or order associated with the billing may be in a status that does not allow billing (e.g., closed, completed, or canceled).
  Billing Type Configuration: The billing type used may not allow for billing of certain items or services.
  Item Category Settings: The item category in the sales order or billing document may be set to non-billable.
  
  
  Solution:
  
  Check Billing Control Category: Review the billing control