Message type: E = Error
Message class: VC - SD Customizing
Message number: 310
Message text: Accrual billing document type & does not exist.
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VC310
- Accrual billing document type & does not exist. ?The SAP error message VC310, which states "Accrual billing document type & does not exist," typically occurs in the context of SAP's billing and revenue recognition processes, particularly when dealing with accrual-based billing documents. This error indicates that the system is unable to find a specific billing document type that is required for processing.
Cause: Missing Configuration: The most common cause of this error is that the billing document type referenced in the transaction does not exist in the system. This could be due to: The document type not being defined in the configuration settings. The document type being deleted or not activated. A typo or incorrect entry in the transaction that references the document type. Incorrect Settings: The billing document type may not be properly assigned to the relevant sales area or may not be configured for the specific transaction type being processed. Authorization Issues: In some cases, the user may not have the necessary authorizations
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