Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 267
Message text: Field &1 from the billing order is not filled
The &v1& field from the billing order is not filled.
In part 1 of the module ISU_BILLING_PREPARE_UPDATE, the system
determined that field &v1& is not filled. x_abr-trig-etrg-&v1& must be
filled in the FORM routine BILLABLE_CHECK in the function module
ISU_DB_ETRG_SELECT.
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Error message extract from SAP system. Copyright SAP SE.
AH267
- Field &1 from the billing order is not filled ?The SAP error message AH267, which states "Field &1 from the billing order is not filled," typically occurs in the context of billing processes within SAP, particularly when there is an issue with the data being transferred from the billing order to the billing document. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Data: The field referenced by &1 in the error message is not populated in the billing order. This could be due to incomplete data entry or a failure in the data transfer process.
Configuration Issues: There may be configuration settings in the billing document or billing order that are not set up correctly, leading to required fields not being filled. Custom Development: If there are custom enhancements or modifications in the billing process, they might not be handling the data correctly, resulting in missing fields. Data Inconsistencies: There could be inconsistencies in the master data or transactional
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