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
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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,
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