How To Fix ICL_CONF_DRG007 - No invoice could be determined

ICL_CONF_DRG007 - Overview

• Message type: E = Error

• Message class: ICL_CONF_DRG -

• Message number: 007

• Message text: No invoice could be determined

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

INCLUDE ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX

How to fix this error?

Procedure for System Administrators

INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

ICL_CONF_DRG007 - Details

• The SAP error message ICL_CONF_DRG007: No invoice could be determined typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system was unable to find an invoice that meets the criteria specified in the transaction or process you are executing.
  Causes:
  
  Missing Invoice Data: The invoice you are trying to reference may not exist in the system or may not have been created yet.
  Incorrect Selection Criteria: The parameters or filters you are using to search for the invoice may be incorrect or too restrictive.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the invoice not being available when expected.
  
  Configuration Issues: There may be configuration settings in the invoicing or billing process that are not set up correctly, preventing the system from identifying the invoice.
  Authorization Issues: The user