How To Fix EMSG_MICRO_BR097 - No billing document exists for selected entry.

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 097

• Message text: No billing document exists for selected entry.

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 EMSG_MICRO_BR097 - No billing document exists for selected entry. ?

  The SAP error message EMSG_MICRO_BR097 indicates that there is no billing document available for the selected entry. This error typically occurs in the context of billing processes, such as when trying to create or display a billing document in SAP.
  Causes:
  
  No Billing Document Created: The most common reason for this error is that a billing document has not been created for the selected sales order, delivery, or service entry sheet.
  Incorrect Selection: The entry you are trying to access may not correspond to a valid billing document. This could happen if you are using the wrong reference number or document type.
  Document Status: The document may be in a status that does not allow for billing, such as being incomplete or blocked.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect information in the sales order or delivery that prevents the creation of a billing document.
  Authorization Issues: Lack of proper authorization to view or create billing documents can also lead to this error.
  
  Solutions:
  
  Check Document Creation: Verify if a billing document has been created for the relevant sales order or delivery. You can do this by checking the billing document history in the sales order or delivery.
  Review Selection Criteria: Ensure that you are selecting the correct entry and that it corresponds to a valid billing document. Double-check the document number and type.
  Check Document Status: Look at the status of the sales order or delivery. If it is incomplete or blocked, resolve any issues that are preventing the billing document from being created.
  Recreate Billing Document: If no billing document exists, you may need to create one. This can be done through the appropriate transaction (e.g., VF01 for creating billing documents).
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can help investigate any underlying issues in the system.
  
  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 Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to create or view billing documents in the system.
  Documentation: Review SAP documentation or user manuals related to billing processes for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.