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

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