How To Fix /SAPCND/ANALYSIS023 - Billing type & is not relevant for invoice lists

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 023

• Message text: Billing type & is not relevant for invoice lists

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 /SAPCND/ANALYSIS023 - Billing type & is not relevant for invoice lists ?

  The SAP error message /SAPCND/ANALYSIS023 Billing type & is not relevant for invoice lists typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the specific billing type you are trying to use is not configured to be relevant for invoice lists.
  Cause:
  
  Billing Type Configuration: The billing type you are using may not be set up to allow for invoice lists in the configuration settings. This can happen if the billing type is intended for a different purpose or if it has been incorrectly configured.
  Invoice List Settings: The settings for invoice lists may not include the billing type in question, which means that the system does not recognize it as valid for generating invoice lists.
  Custom Development: If there are custom developments or modifications in the system, they might affect the standard behavior of billing types and invoice lists.
  
  Solution:
  
  
  Check Billing Type Configuration:
  
  Go to the configuration settings for billing types in SAP (Transaction Code: SPRO).
  Navigate to Sales and Distribution > Billing > Billing Types.
  Check the settings for the specific billing type in question and ensure that it is configured to be relevant for invoice lists.
  
  
  
  Adjust Invoice List Settings:
  
  In the same configuration area, check the settings for invoice lists.
  Ensure that the billing type is included in the list of billing types that can be processed for invoice lists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to billing types and invoice lists to understand the specific requirements and configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists when trying to generate an invoice list with the billing type.
  
  
  
  Consult with SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration of your SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF04 (Invoice List) and VF01 (Create Billing Document) to understand how they interact with billing types.
  SAP Notes: Check for any SAP Notes related to billing types and invoice lists that may provide additional guidance or fixes for known issues.
  User Roles and Authorizations: Ensure that the user attempting to generate the invoice list has the necessary authorizations to access the billing types and related transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.