How To Fix AH835 - No billing documents found for company code &1

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 no documents being found.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process billing documents for the specified company code.
  
  
  Solutions:
  
  
  Check for Existing Billing Documents: Verify if there are any billing documents created for the specified company code. You can do this by using transaction codes like VF03 (Display Billing Document) or VF05 (List Billing Documents).
  
  
  Verify Company Code: Ensure that the company code entered in the transaction is correct. You can check the company code configuration in the SAP system.
  
  
  Review Document Status: Check the status of the billing documents to ensure they are not blocked or canceled. You can do this in the billing document overview.
  
  
  Adjust Selection Criteria: If you are using specific selection criteria, try broadening them to see if any documents appear. This may involve changing date ranges or other filters.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to access billing documents for the specified company code. This may require coordination with your SAP security team.
  
  
  Consult SAP Notes: If the issue persists, check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Documentation: Review SAP documentation or help files related to billing processes and document management for further insights.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the AH835 error and take appropriate action to resolve it.