How To Fix UBC_CSP002 - For customer &1, no bill item types created for biller &2

SAP Error Message - Details

• Message type: E = Error

• Message class: UBC_CSP - CSP Customer Service Provider

• Message number: 002

• Message text: For customer &1, no bill item types created for biller &2

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 UBC_CSP002 - For customer &1, no bill item types created for biller &2 ?

  The SAP error message UBC_CSP002 indicates that there are no bill item types created for a specific customer and biller combination. This error typically arises in the context of billing processes within SAP, particularly when dealing with customer billing documents.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The system does not have any bill item types defined for the specified customer and biller. This can happen if the necessary configuration has not been set up in the system.
  Incorrect Customer or Biller: The customer or biller specified in the transaction may not be correctly set up in the system, leading to the absence of associated bill item types.
  Data Inconsistency: There may be inconsistencies in the master data for the customer or biller, which can prevent the system from finding the appropriate bill item types.
  
  Solution:
  To resolve the UBC_CSP002 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the billing configuration settings in SAP.
  Ensure that bill item types are defined for the specific customer and biller combination. This can typically be found in the billing or invoicing configuration sections.
  
  
  
  Create Bill Item Types:
  
  If no bill item types exist, you will need to create them. This usually involves:
  
  Accessing the relevant configuration transaction (e.g., SPRO).
  Navigating to the billing section and defining the necessary bill item types for the customer and biller.
  
  
  
  
  
  Verify Customer and Biller Data:
  
  Check the master data for the customer and biller to ensure they are correctly set up.
  Make sure that the customer is assigned to the correct billing area and that the biller is properly configured.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the billing process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on configuring bill item types and troubleshooting related issues.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for data browsing) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to billing configurations and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the UBC_CSP002 error in your SAP system.