Billing document &1 does not has a contract account assigned (int. err.)
Message type: E = Error
Message class: PSSC_TOOLS_UI - Messages for UI functions
Message number: 091
Message text: Billing document &1 does not has a contract account assigned (int. err.)
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
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Related Error Messages
PSSC_TOOLS_UI090 The billing document &1 has not been reversed so far
PSSC_TOOLS_UI089 An invoice document has not been created so far
PSSC_TOOLS_UI092 Billing document &1 does not user assigned who created the document
PSSC_TOOLS_UI093 Billing document &1 does not provide a reference to the NCD document