How To Fix FB824 - No charges exist for doc. & & & vendor &; no output

FB824 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 824

• Message text: No charges exist for doc. & & & vendor &; 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 FB824 - No charges exist for doc. & & & vendor &; no output ?

  The SAP error message FB824 indicates that there are no charges (or fees) associated with a specific document and vendor combination, which is preventing the system from generating an output (such as an invoice or payment advice). This error typically arises in the context of financial transactions, particularly when dealing with vendor invoices or payment processing.
  
  Cause:
  
  
  Missing Charges: The primary cause of this error is that there are no charges recorded for the specified document and vendor. This could happen if:
  
  The invoice does not include any line items that have associated charges.
  The charges were not properly entered or were omitted during the invoice creation process.
  The document is not set up to include charges.
  
  
  
  Incorrect Document Type: The document type being processed may not support charges or may not be configured correctly.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing charges from being recognized or processed.
  
  
  
  Solution:
  
  
  Check the Document: