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

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.

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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 document numbers or dates you are using. Ensure that it is correct and that you are looking for the right documents.
  Create Billing Document: If the billing document has not been created, ensure that the preceding documents (like sales orders or deliveries) are processed correctly and create the billing document as needed.
  Review Deletion/Archiving: Check if the billing documents have been deleted or archived. If they have been archived, you may need to restore them or adjust your query to include archived documents.
  Authorization Check: Ensure that the user has the necessary authorizations to access the billing documents. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings related to billing in your SAP system. Ensure that all necessary settings are correctly configured to allow for billing document creation.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VF03 (Display Billing Document) to check for existing billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you can debug the process to see where the system is failing to find the billing documents.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on billing processes and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.