How To Fix AH045 - Valid for all billing procedures, if no specific value

AH045 - Overview

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 045

• Message text: Valid for all billing procedures, if no specific value

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 AH045 - Valid for all billing procedures, if no specific value ?

  The SAP error message AH045, which states "Valid for all billing procedures, if no specific value," typically occurs in the context of billing and invoicing processes within SAP. This error is often related to the configuration of billing documents or the settings in the pricing procedure.
  
  Cause:
  
  
  Missing Configuration: The error usually indicates that there is a missing or incorrect configuration in the billing procedure or pricing procedure. This could be due to a lack of specific settings for the billing type or the absence of necessary conditions.
  
  
  Condition Records: If condition records are not maintained for certain pricing elements, the system may not be able to determine the correct pricing or billing information.
  
  
  Billing Type Settings: The billing type may not be properly configured to handle the specific scenario, leading to the error when trying to process the billing document.
  
  
  
  Solution:
  
  
  Check Billing Procedure Configuration:
  
  Go to the configuration settings for billing procedures in SAP (Transaction