How To Fix FMFG088 - Sales Order &: Enter a Billing Block value on the Selection Screen.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 088

• Message text: Sales Order &: Enter a Billing Block value on the Selection Screen.

What causes this issue?

You have not entered a <ZK>Billing Block for New Line</> value within
the <ZK>Other Update Parameters</> frame of the Selection Screen. The
Item Category of the new Sales Order item is 'Order-relevant billing -
billing plan'.

System Response

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

How to fix this error?

Enter a <ZK>Billing Block for New Line</> value within the <ZK>Other
Update Parameters</> frame of the Selection Screen.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG088 - Sales Order &: Enter a Billing Block value on the Selection Screen. ?

  The SAP error message FMFG088, which states "Sales Order &: Enter a Billing Block value on the Selection Screen," typically occurs when you are trying to process a sales order that requires a billing block to be specified on the selection screen. This error is related to the billing process in SAP, particularly in the context of sales and distribution (SD) modules.
  Cause:
  
  Missing Billing Block: The error indicates that the system requires a billing block value to be entered on the selection screen before proceeding. This is often a mandatory field in certain transactions related to billing.
  Configuration Settings: The billing block may be configured as a required field in the sales order or billing document settings.
  User Input: The user may have overlooked entering the billing block value when prompted.
  
  Solution:
  
  Enter a Billing Block Value: When you encounter this error, go back to the selection screen and ensure that you enter a valid billing block value. This could be a specific code that indicates the reason for the billing block (e.g., credit check, pricing issues, etc.).
  Check Configuration: If you are unsure about the billing block values, consult with your SAP configuration team to understand the valid options and their implications.
  Review User Permissions: Ensure that the user has the necessary permissions to access and modify billing block settings if applicable.
  Consult Documentation: Refer to SAP documentation or help files for more information on billing blocks and their usage in your specific business context.
  
  Related Information:
  
  Billing Block Types: Common billing block types include those for credit checks, pricing issues, or other business rules that prevent billing from occurring.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VF01 (Create Billing Document) to understand where billing blocks may be applied.
  SAP Notes: Check SAP Notes for any known issues or updates related to billing blocks and error messages.
  Training: Consider training sessions for users to better understand the sales order and billing processes in SAP, including how to handle billing blocks effectively.
  
  By addressing the billing block requirement and ensuring proper input on the selection screen, you should be able to resolve the FMFG088 error and proceed with your sales order processing.