Message type: E = Error
Message class: FVD_BILL - Bill
Message number: 002
Message text: Control information was not found for bill creation
The system could not find any billing control information for company
code &V1& and loan &V2&.
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.
FVD_BILL002
- Control information was not found for bill creation ?The SAP error message FVD_BILL002: Control information was not found for bill creation typically occurs in the context of billing processes, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to find the necessary control information required to create a bill. Causes: Missing Control Data: The control data required for billing might not be set up correctly in the system. This could include missing configuration settings or incomplete master data. Incorrect Billing Type: The billing type being used may not be configured properly or may not exist in the system. Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as missing references or incorrect status. Authorization Issues: The user may not have the necessary authorizations to access the required control information. Custom Development Issues: If there are custom developments or enhancements in the billing process, they
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FVD_BILL001
No bill was found for company code &1 and loan number &2
What causes this issue? No bill was found for the following entries: Company code &V1& Contract number &V2& Bill number &V3&....
FVD_BILL000
&1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_BILL003
Customizing is missing for loan &2 in company code &1
What causes this issue? The Customizing settings you have to make in order to create a bill are missing. Consequently, you cannot create a bill for l...
FVD_BILL004
All &1 bills have been processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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