How To Fix AH075 - No entries for billing class &1 in table &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: No entries for billing class &1 in table &2

What causes this issue?

In order to define a measured pressure interval used for the
<DS:DE.E_ZUZVER>volume correction factor procedure</> or
<DS:DE.THGVER>gas procedure</>, the <ZH>Measured Pressure</> table must
contain the permissible measured pressures for the relevant billing
class.

System Response

How to fix this error?

Maintain the <LS>Measured Pressure</> table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH075 - No entries for billing class &1 in table &2 ?

  The SAP error message AH075 "No entries for billing class &1 in table &2" typically indicates that the system is unable to find the necessary entries in a specific table related to billing classes. This can occur during various processes, such as billing document creation or processing.
  Cause:
  
  Missing Configuration: The billing class specified in the error message does not have any entries in the relevant configuration table. This could be due to a lack of setup in the system.
  Incorrect Billing Class: The billing class being referenced may not be valid or may have been incorrectly entered.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing entries.
  Custom Development: If there are custom developments or enhancements, they may not be correctly referencing the billing classes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and navigate to the billing class settings.
  Ensure that the billing class specified in the error message has been properly configured and that the necessary entries exist in the relevant tables.
  
  
  
  Verify Billing Class:
  
  Check the billing class being used in the transaction that triggered the error. Ensure it is valid and correctly entered.
  
  
  
  Review Table Entries:
  
  Use transaction SE11 (Data Dictionary) to check the contents of the table mentioned in the error message. Look for entries related to the billing class in question.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary data was transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific billing class and table to understand the expected entries and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE11 (Data Dictionary)
  SPRO (Customizing)
  SE80 (Object Navigator)
  
  
  
  Tables: The specific table referenced in the error message will vary, but common tables related to billing classes include:
  
  TFKB (Billing Class Configuration)
  TFKB1 (Billing Class for Document Types)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.