How To Fix PV718 - Attendee & & is not intended for billing

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 718

• Message text: Attendee & & is not intended for billing

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 PV718 - Attendee & & is not intended for billing ?

  The SAP error message PV718 indicates that there is an issue with the billing process for an attendee in a specific context, often related to events or training sessions. The message typically means that the attendee in question is not eligible for billing due to certain conditions not being met.
  Causes of Error PV718:
  
  Incorrect Attendee Status: The attendee may not have the correct status that allows for billing. For example, they might be marked as "not billed" or "canceled."
  Billing Configuration Issues: There may be configuration settings in the SAP system that prevent billing for certain attendees based on their profile or the event type.
  Missing Data: Required data for billing, such as payment information or billing address, may be missing or incomplete.
  Event Type Restrictions: The specific event or training session may have restrictions on who can be billed, such as internal employees versus external participants.
  Billing Document Issues: There may be issues with the billing document itself, such as it being in a status that does not allow for further processing.
  
  Solutions:
  
  Check Attendee Status: Verify the status of the attendee in the system. Ensure that they are marked as eligible for billing.
  Review Configuration Settings: Check the configuration settings related to billing for events or training sessions. Ensure that the attendee's profile aligns with the billing criteria.
  Complete Required Data: Ensure that all necessary data for billing is complete and accurate. This includes payment methods, billing addresses, and any other required fields.
  Consult Event Type Rules: Review the rules associated with the specific event type to ensure that the attendee meets all criteria for billing.
  Examine Billing Document: If applicable, check the billing document for any issues. Ensure it is in the correct status and that all necessary information is included.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on error messages and their meanings.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE91 for viewing message classes or SE80 for debugging.
  Support Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.