How To Fix AH375 - No billing orders that can be processed were selected


AH375 - Overview

  • Message type: E = Error

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

  • Message number: 375

  • Message text: No billing orders that can be processed were selected

  • Show details Hide details
  • What causes this issue?

    You were not able to select any processible billing orders.

    System Response

    In the function module ISU_ETRG_SELECTION, the system established that
    no processible billing order exists.
    None of the existing &v1& billing orders for contract &v2& fulfilled the
    selection criteria or they were not considered for selection due to
    other checks.

    How to fix this error?

    Check the status and the scheduled billing date of the billing orders.
    Make sure that billing is not prevented by any of the billing orders
    that fall before the billing orders that are entered. If necessary, you
    must also enter or delete these billing orders. The time when this
    problem first occurred is &v3&.
    Note
    The time-related classification of billing orders is always based on the
    end of the billing period. If no billing-relevant registers are
    available, the end of the billing period is the meter reading date for
    the periodic meter reading result or the scheduled meter reading date
    for the biling order. Billing orders are always set in relationship to
    all existing billing orders to guarantee a correct billing sequence
    based on the end of the billing period.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH375 - No billing orders that can be processed were selected ?
    The SAP error message AH375, which states "No billing orders that can be processed were selected," typically occurs during the billing process in SAP, particularly when trying to create billing documents from sales orders or delivery documents. Here are the potential causes, solutions, and related information for this error:
    Causes:
    
    
    No Eligible Sales Orders/Deliveries: There may be no sales orders or deliveries that meet the criteria for billing. This could be due to the status of the orders (e.g., they may not be fully delivered or invoiced).
    
    
    Billing Block: The sales order or delivery may have a billing block set, preventing it from being processed for billing.
    
    
    Incorrect Selection Criteria: The selection criteria used in the billing transaction may not match any existing orders or deliveries.
    
    
    Document Status: The status of the sales order or delivery may not allow for billing (e.g., it may be in a status that does not permit billing).
    
    
    
    Configuration Issues: There

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