Message type: E = Error
Message class: PS_BILLING - Message class for Customer Project Billing Proposal App
Message number: 015
Message text: Include the billing types you want to consider for the job.
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PS_BILLING015
- Include the billing types you want to consider for the job. ?The SAP error message PS_BILLING015 typically occurs in the context of project system (PS) billing and indicates that there is an issue with the billing types being processed. This error can arise when the system cannot find the appropriate billing type for the billing document or when the billing type is not configured correctly.
Cause: Missing Billing Type Configuration: The billing type you are trying to use may not be configured in the system. Incorrect Billing Type Assignment: The billing type may not be assigned to the project or the relevant contract. Billing Type Not Allowed: The billing type may not be allowed for the specific project or customer. Inconsistent Data: There may be inconsistencies in the data related to the project or billing document.
Solution: Check Billing Type Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Project System > Billing > Define Billing Types. Ensure that the billing types you want to use are
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PS_BILLING014
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PS_BILLING017
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PS_BILLING018
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