How To Fix FMCA_ISR_EN700 - No billing document data is specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_ISR_EN -

• Message number: 700

• Message text: No billing document data is specified

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_ISR_EN700 - No billing document data is specified ?

  The SAP error message FMCA_ISR_EN700 with the description "No billing document data is specified" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when there is an attempt to process a billing document, but the necessary data is missing or not properly specified.
  Cause:
  
  Missing Billing Document: The error often arises when the system expects a billing document to be present, but none is provided in the transaction or process.
  Incorrect Configuration: There may be configuration issues in the billing process or in the integration between different SAP modules.
  Data Entry Errors: Users may have failed to enter required fields or have entered incorrect data that does not correspond to existing billing documents.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to access the billing document data.
  
  Solution:
  
  Check Billing Document: Ensure that the billing document is created and exists in the system. Verify that the document number is correctly entered.
  Review Input Data: Double-check the input data for any missing or incorrect fields. Make sure all required fields are filled out correctly.
  Configuration Review: If the issue persists, review the configuration settings related to billing documents in the relevant SAP modules (e.g., SAP CC, SAP CI). Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the necessary authorizations to access and process billing documents. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  Contact Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in billing processes, such as VF01 (Create Billing Document) or VF02 (Change Billing Document).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.