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

SAP Error Message - Details

• 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

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 may be configuration issues in the billing process that prevent the selection of orders.
  
  
  Solutions:
  
  
  Check Sales Orders/Deliveries: Verify that there are sales orders or deliveries available for billing. Ensure that they are in the correct status and have been fully delivered.
  
  
  Review Billing Blocks: Check if there are any billing blocks on the sales orders or deliveries. If there are, you may need to remove them to allow billing.
  
  
  Adjust Selection Criteria: Review the selection criteria used in the billing transaction. Ensure that they are set correctly to include the relevant orders or deliveries.
  
  
  Check Document Status: Ensure that the sales orders or deliveries are in a status that allows for billing. You may need to change the status if necessary.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the billing configuration settings. There may be settings that need to be adjusted to allow for proper selection of billing documents.
  
  
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on why the billing orders are not being selected.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF04 (Maintain Billing Due List), and VA01 (Create Sales Order) to navigate and troubleshoot effectively.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to create billing documents.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on billing processes and error handling.
  
  
  By following these steps, you should be able to identify the cause of the AH375 error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.