How To Fix OPS_SE_TCM_80062 - Invalid billing document type

OPS_SE_TCM_80062 - Overview

• Message type: E = Error

• Message class: OPS_SE_TCM_80 -

• Message number: 062

• Message text: Invalid billing document type

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 OPS_SE_TCM_80062 - Invalid billing document type ?

  The SAP error message OPS_SE_TCM_80062, which indicates "Invalid billing document type," typically arises in the context of billing processes within SAP systems, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error suggests that the system is encountering a billing document type that is not recognized or is not valid for the operation being performed.
  Causes:
  
  Incorrect Billing Document Type: The billing document type being referenced may not exist in the system or may not be configured correctly.
  
  Configuration Issues: The billing document type may not be properly set up in the relevant configuration settings, such as in the billing type configuration.
  Data Entry Errors: There may be a typo or incorrect entry in the billing document type field during data entry.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified billing document type.
  Integration Issues: If the billing document type is