How To Fix /SAPPCE/01117 - Status Group &1 is not marked as incomplete for billing

/SAPPCE/01117 - Overview

• Message type: E = Error

• Message class: /SAPPCE/01 -

• Message number: 117

• Message text: Status Group &1 is not marked as incomplete 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 /SAPPCE/01117 - Status Group &1 is not marked as incomplete for billing ?

  The SAP error message /SAPPCE/01117 Status Group &1 is not marked as incomplete for billing typically occurs in the context of billing processes within the SAP system, particularly when dealing with the SAP Convergent Charging (SAP CC) or similar billing-related modules. This error indicates that the status group associated with a particular billing document or item is not set to allow for incomplete billing, which can prevent the billing process from proceeding.
  
  Cause:
  
  Status Group Configuration: The status group associated with the billing document is not configured to allow for incomplete billing. This could be due to settings in the configuration of the billing process or the status group itself.
  Document Status: The document or item may have a status that does not permit it to be processed for billing, which could be due to prior processing steps not being completed.
  Custom Logic: If there are custom developments or enhancements in the billing process,