How To Fix >1062 - Select either items to be billed or incorrect items

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 062

• Message text: Select either items to be billed or incorrect items

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >1062 - Select either items to be billed or incorrect items ?

  The SAP error message 1062 ("Select either items to be billed or incorrect items") typically occurs in the context of billing documents, such as invoices or billing requests. This error indicates that there is an issue with the items selected for billing, which may be due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  Incorrect Item Selection: The items you are trying to bill may not be valid for billing. This could happen if the items are not in a billable status or if they have been marked for cancellation or return.
  
  
  Incomplete Data: Required fields for the billing items may be missing or incorrectly filled out, leading to the system not recognizing the items as billable.
  
  
  Billing Block: The items may have a billing block set, preventing them from being included in the billing document.
  
  
  Item Status: The status of the items may not allow them to be billed. For example, if the items are part of a sales order that has not been fully delivered.
  
  
  Document Type Issues: The document type used for billing may not be compatible with the items selected.
  
  
  Solutions:
  
  
  Check Item Status: Review the status of the items you are trying to bill. Ensure that they are in a billable state and that there are no blocks preventing billing.
  
  
  Review Billing Document: Go through the billing document to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Remove Billing Block: If there is a billing block on the items, you may need to remove it. This can usually be done in the sales order or delivery document.
  
  
  Validate Item Selection: Ensure that you are selecting the correct items for billing. If necessary, deselect any items that are not meant to be billed.
  
  
  Consult Documentation: Check the SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  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 effectively.
  
  
  SAP Notes: Search for SAP Notes related to error message 1062 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform billing operations, as lack of permissions can also lead to errors.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the SAP error message 1062.