How To Fix GTCN_MESSAGE299 - Billing invoice(s) has not been created

GTCN_MESSAGE299 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 299

• Message text: Billing invoice(s) has not been created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE299 - Billing invoice(s) has not been created ?

  The SAP error message GTCN_MESSAGE299, which states "Billing invoice(s) has not been created," typically occurs in the context of billing and invoicing processes within SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Sales Order: The sales order may not be fully processed or may be missing required information.
  Billing Block: There may be a billing block set on the sales order or delivery, preventing the creation of invoices.
  Incorrect Billing Type: The billing type used may not be appropriate for the transaction.
  Missing Delivery: If the billing is based on delivery, there may be no delivery created for the sales order.
  
  Configuration Issues: There may be issues with the configuration settings in the billing process.
  Authorization Issues: The user may not have the necessary authorizations to create billing documents.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent