How To Fix AH382 - No non-reversed bill documents found

AH382 - Overview

• Message type: E = Error

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

• Message number: 382

• Message text: No non-reversed bill documents found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH382 - No non-reversed bill documents found ?

  The SAP error message AH382 ("No non-reversed bill documents found") typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system could not find any billing documents that are not reversed, which may prevent further processing of billing-related transactions.
  Causes:
  
  No Existing Billing Documents: There may be no billing documents created for the specified criteria or time frame.
  Reversed Documents: All existing billing documents may have been reversed, leading to the absence of non-reversed documents.
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, resulting in no documents being found.
  Data Consistency Issues: There may be inconsistencies in the database or issues with document status that prevent the system from recognizing valid billing documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the billing documents.
  
  Solutions:
  
  Check for Existing Billing Documents: Verify if there are any