How To Fix UBC_CSP706 - Organization &1 / biller &2: bill item type &3 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: UBC_CSP - CSP Customer Service Provider

• Message number: 706

• Message text: Organization &1 / biller &2: bill item type &3 not permitted

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_CSP706 - Organization &1 / biller &2: bill item type &3 not permitted ?

  The SAP error message UBC_CSP706 indicates that there is an issue with a specific bill item type that is not permitted for the given organization and biller. This error typically arises in the context of billing or invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules.
  
  Cause:
  The error can be caused by several factors:
  
  
  Configuration Issues: The bill item type specified in the error message may not be configured correctly for the organization and biller in the system.
  Master Data Inconsistencies: There may be inconsistencies or missing entries in the master data related to the organization, biller, or bill item type.
  Authorization Issues: The user may not have the necessary permissions to process the specified bill item type for the given organization and biller.
  Business Rules: There may be specific business rules or restrictions in place that prevent the use of that bill item type