How To Fix AD01265 - Retroactive billing not set for profile &1

AD01265 - Overview

• Message type: E = Error

• Message class: AD01 - DI Processor (Expense-related Billing)

• Message number: 265

• Message text: Retroactive billing not set for profile &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AD01265 - Retroactive billing not set for profile &1 ?

  The SAP error message AD01265, which states "Retroactive billing not set for profile &1," typically occurs in the context of billing and invoicing processes within the SAP system, particularly when dealing with retroactive billing scenarios. This error indicates that the system is unable to process a retroactive billing request because the necessary configuration for the specified billing profile is not set up.
  
  Cause:
  
  Missing Configuration: The billing profile specified in the error message does not have retroactive billing settings configured.
  Profile Settings: The billing profile may not be designed to handle retroactive billing, or the relevant parameters for retroactive billing are not activated.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent retroactive billing from being processed.
  
  
  Solution:
  
  
  Check Billing Profile Configuration:
  
  Navigate to the configuration settings for billing profiles in the SAP system.
  Ensure that the retroactive billing option is enabled for the specified profile. This can typically be found in