How To Fix LSOPV720 - The control parameters relevant for billing have not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: LSOPV - Training Management (Copy of Message Class PV)

• Message number: 720

• Message text: The control parameters relevant for billing have not been maintained

How to fix this error?

Maintain the control parameters relevant for billing in Customizing for
Training and Event Management under <LS>Integration</> -> <LS>Billing
and Allocation </> -> <DS:SIMG.SIMG_CFMENUOHP3OOFA>Billing</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LSOPV720 - The control parameters relevant for billing have not been maintained ?

  The SAP error message LSOPV720 indicates that the control parameters relevant for billing have not been maintained in the system. This error typically arises in the context of billing processes, particularly in the Logistics and Sales & Distribution (SD) modules.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Configuration: The billing control parameters, such as billing types, pricing procedures, or condition records, may not be properly configured in the system.
  Incomplete Master Data: The master data for customers, materials, or sales documents may be incomplete or not properly maintained.
  Incorrect Document Flow: The document flow may not be correctly set up, leading to issues in billing.
  Customizing Settings: The settings in the customizing (SPRO) may not be aligned with the business processes.
  
  Solution:
  To resolve the LSOPV720 error, you can follow these steps:
  
  
  Check Billing Type Configuration:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Ensure that the billing types you are using are correctly configured and that all necessary parameters are maintained.
  
  
  
  Review Pricing Procedures:
  
  Check the pricing procedures assigned to the billing type.
  Ensure that the pricing conditions are correctly set up and that there are no missing condition records.
  
  
  
  Verify Master Data:
  
  Check the customer master data and ensure that all relevant fields are filled out correctly.
  Verify the material master data to ensure that it is complete and correctly configured for billing.
  
  
  
  Document Flow:
  
  Ensure that the document flow is correct and that all preceding documents (like sales orders, delivery documents) are properly processed and completed.
  
  
  
  Customizing Settings:
  
  Review the customizing settings in SPRO to ensure that they align with your business processes and requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details related to the error message and the relevant configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test billing to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to test the billing process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the LSOPV720 error in your SAP system.