Help - How to fix billing errors in PM work orders

[former_member802539]

Help Anyone!

I have received the following SAP system errors from our IT team for some specific PM work orders:

PM-CO repeated

PM-Co Bill type

PM-CO missing info

Can anyone advise where to check within the work order and how to fix/correct this error? When I run IW33, I am not sure where this error is coming from. Any advise will be appreciated.

Please note that I am not a pro with SAP work orders so I will appreciate any explanations in layman's terms. I appreciate your help. Thank you.

[AlexGourdet]

Thank you for visiting SAP Community to get answers to your questions.

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-Alex