How To Fix >R031 - Billing type &1 down payment request/clearing of cat. IS-U billing requst


>R031 - Overview

  • Message type: E = Error

  • Message class: >R -

  • Message number: 031

  • Message text: Billing type &1 down payment request/clearing of cat. IS-U billing requst

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >R031 - Billing type &1 down payment request/clearing of cat. IS-U billing requst ?
    The SAP error message R031 typically relates to issues with billing types in the context of down payment requests or clearing in the IS-U (Industry Solution for Utilities) module. This error can occur when there are inconsistencies or misconfigurations in the billing process, particularly when dealing with down payments or clearing requests.
    
    Cause: Incorrect Billing Type: The billing type specified in the transaction may not be configured correctly for down payments or clearing. Missing Configuration: The necessary configuration for the billing type in the IS-U module may be incomplete or missing. Inconsistent Data: There may be inconsistencies in the data related to the billing request, such as customer master data or contract account information. Authorization Issues: The user may not have the necessary authorizations to process the billing type in question.
    Solution: Check Billing Type Configuration: Go to the configuration settings for billing types in the IS-U module. Ensure that the billing type you are using is correctly set

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker