How To Fix AJ752 - No billing document found between &1 and &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AJ - Billing program

  • Message number: 752

  • Message text: No billing document found between &1 and &2

  • Show details Hide details


  • 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 AJ752 - No billing document found between &1 and &2 ?
    The SAP error message AJ752 "No billing document found between &1 and &2" typically occurs when you are trying to process a billing document, but the system cannot find any billing documents that match the specified criteria. The placeholders &1 and &2 usually represent the range of billing document numbers or dates that you are querying.
    Causes:
    
    Incorrect Document Range: The specified range of billing document numbers or dates does not contain any existing billing documents.
    Billing Document Not Created: The billing document may not have been created yet for the sales order or delivery.
    Data Deletion: Billing documents may have been deleted or archived, making them unavailable for the current query.
    Authorization Issues: The user may not have the necessary authorizations to view the billing documents in the specified range.
    Incorrect Configuration: There may be configuration issues in the billing process that prevent the creation of billing documents.
    
    Solutions:
    
    Check Document Range: Verify the range of billing

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker