How To Fix PV720 - The control parameters relevant for billing have not been maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 720

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

How to fix this error?

Maintain all 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 PV720 - The control parameters relevant for billing have not been maintained ?

  The SAP error message PV720, which states "The control parameters relevant for billing have not been maintained," typically occurs in the context of billing processes within SAP, particularly in the SAP Sales and Distribution (SD) module. This error indicates that certain necessary configuration settings for billing are missing or not properly maintained.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Billing Control Parameters: The billing control parameters for the relevant sales document type or billing type have not been set up in the system.
  Incorrect Configuration: The configuration for billing documents may not be correctly maintained in the system.
  Sales Document Type Issues: The sales document type used in the transaction may not have the necessary billing settings.
  Missing Master Data: Related master data (like customer master, material master, etc.) may not be properly maintained or may be incomplete.
  
  Solution:
  To resolve the PV720 error, you can follow these steps:
  
  
  Check Billing Control Parameters:
  
  Go to the transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Ensure that the billing types relevant to your sales document types are properly configured and that all necessary control parameters are maintained.
  
  
  
  Review Sales Document Types:
  
  Check the sales document type used in the transaction. Ensure that it is correctly configured to allow billing.
  You can find this under Sales and Distribution > Sales > Sales Documents > Define Sales Document Types.
  
  
  
  Verify Master Data:
  
  Ensure that the customer master data and material master data are complete and correctly maintained.
  Check for any missing or incorrect entries that could affect billing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to billing configuration for any additional parameters that may need to be set.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to test and troubleshoot billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the PV720 error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify billing documents.
  
  By following these steps, you should be able to identify and resolve the cause of the PV720 error in your SAP system.