How To Fix AH267 - Field &1 from the billing order is not filled


AH267 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    The &v1& field from the billing order is not filled.

    System Response

    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.

    How to fix this error?

    Contact SAP.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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