How To Fix PS_BILLING015 - Include the billing types you want to consider for the job.

SAP Error Message - Details

• 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 correctly defined and configured.
  
  
  
  Verify Assignment:
  
  Check if the billing type is assigned to the project or contract.
  Ensure that the billing type is valid for the specific project and customer.
  
  
  
  Review Billing Type Settings:
  
  Ensure that the billing type settings allow for the type of billing you are trying to perform (e.g., periodic billing, milestone billing, etc.).
  
  
  
  Check for Inconsistencies:
  
  Review the project data and billing document for any inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the billing types and their configurations.
  
  
  
  Related Information:
  
  
  Billing Types to Consider: Common billing types in SAP PS include:
  
  F2: Invoice
  F1: Credit Memo
  F3: Debit Memo
  F4: Proforma Invoice
  F5: Final Invoice
  F6: Milestone Billing
  F7: Periodic Billing
  
  
  
  Transaction Codes:
  
  CJ20N: Project Builder
  CJI3: Project Actual Line Items
  S_ALR_87013558: Project Billing Overview
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to billing types and the PS_BILLING015 error.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Project System for further assistance.