How To Fix GLO_LOG_ES002 - Flexible Billing Document Numbering not provided for Country &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_LOG_ES - Message class for package GLO_LOG_ES

• Message number: 002

• Message text: Flexible Billing Document Numbering not provided for Country &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_LOG_ES002 - Flexible Billing Document Numbering not provided for Country &1. ?

  The SAP error message GLO_LOG_ES002 indicates that there is an issue with the flexible billing document numbering for a specific country in the system. This error typically arises when the system is unable to find a valid configuration for generating billing document numbers for the specified country.
  Cause:
  
  Missing Configuration: The flexible billing document numbering has not been configured for the specified country in the system.
  Incorrect Country Code: The country code provided may be incorrect or not recognized by the system.
  Customizing Settings: The necessary customizing settings for billing document numbering may not have been properly set up in the SAP system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Document > Define Number Ranges for Billing Documents.
  Ensure that there is a number range defined for the billing documents for the specific country in question.
  
  
  
  Define Number Ranges:
  
  If no number range exists, create a new number range for the billing documents for the specified country.
  Make sure to assign the correct number range to the relevant billing document type.
  
  
  
  Verify Country Code:
  
  Double-check the country code being used in the transaction to ensure it is correct and matches the configuration in the system.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, test the billing document creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SNRO (Number Range Objects) to check existing number ranges or SPRO for customizing settings.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring billing document number ranges.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to resolve the GLO_LOG_ES002 error and ensure that flexible billing document numbering is correctly configured for the specified country.