How To Fix GTCN_MESSAGE244 - Assignment of verification document &1 to billing document &2 is sent

GTCN_MESSAGE244 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 244

• Message text: Assignment of verification document &1 to billing document &2 is sent

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE244 - Assignment of verification document &1 to billing document &2 is sent ?

  The SAP error message GTCN_MESSAGE244 indicates that there is an issue with the assignment of a verification document to a billing document. This typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where billing and verification processes are closely linked.
  
  Cause:
  The error message usually arises due to one of the following reasons:
  
  
  Data Inconsistency: There may be inconsistencies in the data between the verification document and the billing document. This could be due to missing or incorrect information.
  
  
  Document Status: The status of either the verification document or the billing document may not allow for the assignment. For example, if one of the documents is already processed or in a locked state, the assignment cannot be completed.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the assignment of documents. This could include settings related to document types, number ranges,