How To Fix FB823 - No charges exist for doc. & & & customer &; no output

FB823 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 823

• Message text: No charges exist for doc. & & & customer &; no output

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 FB823 - No charges exist for doc. & & & customer &; no output ?

  The SAP error message FB823 indicates that there are no charges or fees associated with a specific document and customer combination, which prevents the system from generating an output (such as an invoice or a billing document). This error typically arises in the context of financial transactions, particularly when dealing with billing or invoicing processes.
  
  Cause:
  
  
  Missing Charges: The most common cause is that there are no charges defined for the specified document and customer. This could be due to:
  
  Incorrect or incomplete master data for the customer.
  Missing pricing conditions in the pricing procedure.
  The document may not have been set up to include any charges.
  
  
  
  Document Type Issues: The document type being used may not be configured to allow for charges or may not be set up correctly in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or the output determination settings that prevent charges from being applied.
  
  
  
  Solution:
  
  
  Check Customer Master