How To Fix FISWEBBILL000 - No transactions defined in Customizing for credit memos or bills

FISWEBBILL000 - Overview

• Message type: E = Error

• Message class: FISWEBBILL - FSCM: WebBill, Messages

• Message number: 000

• Message text: No transactions defined in Customizing for credit memos or bills

What causes this issue?

No transactions are defined for bills or credit memos in Customizing
for <LS>FSCM Biller Direct</>. Using the relevant main and
subtransactions, the system checks whether a new bill or credit memo
has been created and whether the customer has to be notified.

System Response

Error message

How to fix this error?

Define the bill and credit memo-relevant transactions in Customizing.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISWEBBILL000 - No transactions defined in Customizing for credit memos or bills ?

  The SAP error message FISWEBBILL000 indicates that there are no transactions defined in the Customizing settings for credit memos or bills. This typically occurs in the context of financial transactions, particularly when working with billing documents or credit memos in the SAP system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The necessary configuration for credit memos or billing transactions has not been set up in the SAP system.
  Incorrect Transaction Type: The transaction type being used may not be defined in the system for the specific billing or credit memo process.
  Authorization Issues: The user may not have the necessary authorizations to access the defined transactions.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for billing and credit memo configuration. This is usually found under:Financial Accounting (New) -> Accounts Receivable