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

SAP Error Message - Details

• 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.

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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: Review the document in question to ensure that it includes the necessary charges. If charges are missing, you may need to edit the document to add them.
  
  
  Verify Vendor Master Data: Ensure that the vendor master data is correctly set up to allow for charges. Check if the vendor has any specific settings that might affect charge processing.
  
  
  Review Configuration Settings: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that they are correctly configured to allow for charges on the document type being processed.
  
  
  Recreate the Document: If the document is incorrect or incomplete, consider recreating it with the appropriate charges included.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to manage vendor invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process charges and generate outputs.
  
  By following these steps, you should be able to identify the cause of the FB824 error and implement a solution to resolve it.