/ACCGO/FEE_SI009 - Separate invoice run ended by &1 at &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 009

• Message text: Separate invoice run ended by &1 at &2 &3

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE_SI009 - Separate invoice run ended by &1 at &2 &3 ?

  The SAP error message /ACCGO/FEE_SI009 Separate invoice run ended by &1 at &2 &3 typically indicates that a separate invoice run in the SAP system has been terminated or ended unexpectedly. This message is part of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, which are used for billing and invoicing processes.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Configuration Issues: Incorrect configuration settings in the invoicing process or billing parameters.
  Data Issues: Missing or incorrect data in the billing documents or master data that prevents the invoice from being processed.
  System Errors: Technical issues such as system crashes, database locks, or performance problems during the invoice run.
  Authorization Issues: Lack of necessary authorizations for the user executing the invoice run.
  Custom Code: If there are custom enhancements or modifications in the invoicing process, they may lead to unexpected behavior.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the invoice run.
  Review Configuration: Ensure that all relevant configuration settings for invoicing are correctly set up. This includes checking billing types, pricing procedures, and any related settings.
  Validate Data: Check the data being processed in the invoice run. Ensure that all necessary master data (e.g., customer, product) is complete and accurate.
  Test in Development: If possible, replicate the issue in a development or test environment to identify the root cause without affecting production data.
  Check Authorizations: Ensure that the user executing the invoice run has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.