How To Fix G9155 - There exist no versions in the customizing for the Billing ledgers

SAP Error Message - Details

• Message type: E = Error

• Message class: G9 - Joint-Venture-Archiving

• Message number: 155

• Message text: There exist no versions in the customizing for the Billing ledgers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G9155 - There exist no versions in the customizing for the Billing ledgers ?

  The SAP error message G9155, which states "There exist no versions in the customizing for the Billing ledgers," typically occurs in the context of billing and invoicing processes within SAP, particularly when working with billing ledgers in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  Cause:
  This error message indicates that the system is unable to find any defined versions for the billing ledgers in the customizing settings. This can happen due to several reasons:
  
  Missing Customizing Entries: The necessary customizing entries for billing ledgers have not been created or have been deleted.
  Incorrect Configuration: The configuration for billing ledgers may not have been set up correctly, leading to the absence of versions.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that resulted in missing entries.
  
  Solution:
  To resolve the G9155 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 ledgers. This is usually found under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Billing -> Define Billing Ledgers
  
  Ensure that there are versions defined for the billing ledgers. If not, you will need to create them.
  
  
  
  Create or Adjust Versions:
  
  If no versions exist, create a new version for the billing ledger. Make sure to fill in all required fields and save your changes.
  If versions exist but are not correctly configured, adjust them as necessary.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify the billing ledger settings.
  
  
  
  Transport Requests:
  
  If the configuration was supposed to be transported from another system, check the transport logs for any errors and ensure that the transport request was successfully imported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to billing ledgers for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to billing ledgers and the G9155 error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for the specific module you are working with (e.g., SAP Convergent Charging or SAP Convergent Invoicing) for detailed configuration guidelines.
  
  By following these steps, you should be able to resolve the G9155 error and ensure that your billing ledgers are correctly configured in SAP.