Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 835
Message text: No billing documents found for company code &1
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AH835
- No billing documents found for company code &1 ?The SAP error message AH835, "No billing documents found for company code &1," typically occurs when you are trying to process billing documents in the SAP system, but the system cannot find any billing documents associated with the specified company code. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: No Billing Documents Created: There may simply be no billing documents created for the specified company code. This could be due to a lack of sales orders or delivery documents that would generate billing documents. Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system. Document Status: The billing documents may have been created but are in a status that does not allow them to be processed (e.g., they may be blocked or canceled). Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to
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