How To Fix /DSD/HH007 - There are no billing documents for the deliveries of shipment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/HH -

• Message number: 007

• Message text: There are no billing documents for the deliveries of shipment &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.

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 /DSD/HH007 - There are no billing documents for the deliveries of shipment &1 ?

  The SAP error message /DSD/HH007 indicates that there are no billing documents for the deliveries associated with a specific shipment. This error typically arises in the context of the SAP Direct Store Delivery (DSD) module, which is used for managing deliveries directly to customers.
  Cause:
  
  No Deliveries Created: The shipment may not have any associated deliveries that have been created or processed.
  Billing Document Not Created: The deliveries may exist, but billing documents have not been generated for them.
  Incorrect Shipment Number: The shipment number referenced in the error message may be incorrect or does not correspond to any existing deliveries.
  Status of Deliveries: The deliveries might be in a status that does not allow for billing (e.g., they are still in the planning stage or have not been completed).
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from recognizing the deliveries.
  
  Solution:
  
  Check Deliveries: Verify that deliveries have been created for the shipment in question. You can do this by checking the delivery documents associated with the shipment number.
  Create Billing Documents: If deliveries exist but billing documents have not been created, you may need to generate them manually. This can typically be done through the billing transaction in SAP.
  Review Shipment Number: Ensure that the shipment number you are using is correct and corresponds to the intended deliveries.
  Check Delivery Status: Review the status of the deliveries to ensure they are complete and ready for billing. If they are not, you may need to complete the necessary steps to finalize them.
  Consult Logs and Messages: Check for any additional error messages or logs that may provide more context on why the billing documents are not being generated.
  Configuration Review: If the issue persists, review the configuration settings related to billing and deliveries in the SAP system to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL03N (Display Delivery) to check the status of deliveries and VF03 (Display Billing Document) to check existing billing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to create billing documents and access the relevant transactions.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the DSD module and billing processes.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.