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

/SAPCND/ANALYSIS023 - Overview

• 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.

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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