financial error messages

[Former Member]

Hello to you all,

While billing through Tcode NA01, Does anyone know why I receive the financial error messages only in the actual invoice stage and not in the simulation stage?

For example: the lack of a proper internal order for the current invoice.

I would expect from the system to have all of the messages in the first round of the simulation and not to be informed about it when it could be too late.

Thanks,

Yoav

[Claudius · Accepted solution]

Hi Yoav,

when you perform a test bill in SAP Patient Management the billing program performs many checks from a business perspective but does not call the SD, FI or CO components like it does when you perform billing in real mode. Therefore messages raised by these components will not appear in test mode.

My guess would be that most, if not all of these messages are likely to be systematic e.g. related to configuration and not case-related.

Also, some SAP Patient Management messages can be suppressed or the severity can be configured. In the IMG activity "Message control" you can get an overview of the customizable messages of SAP Patient Management, however not all messages are customizable.

Regards

Claudius