How To Fix EWA375 - No field relevant for billing determined for operand &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EWA - IS-U-WA: Waste Management

• Message number: 375

• Message text: No field relevant for billing determined for operand &1

What causes this issue?

In the operand control settings, you defined that operand &V1& was to
be supplied with values via the allocation table TEOPERFIELD. However,
this table does not contain an allocation for this operand.

How to fix this error?

Check your entries in the Customizing activity
<DS:SIMG._ISUWAMD_000020>Allocate Operands to Fields Relevant for
Billing</>
Change the Customizing settings if necessary.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EWA375 - No field relevant for billing determined for operand &1 ?

  The SAP error message EWA375 ("No field relevant for billing determined for operand &1") typically occurs in the context of billing or invoicing processes within the SAP system. This error indicates that the system could not find a relevant field for billing based on the operand specified in the error message.
  Cause:
  
  Missing Configuration: The error often arises due to missing or incorrect configuration in the billing document or pricing procedure. This could be related to the condition types or access sequences that are not properly set up.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from determining the necessary fields for billing.
  Custom Development: If there are custom developments or enhancements in the billing process, they might not be correctly implemented or could be causing conflicts.
  Incorrect Operand: The operand specified in the error message may not correspond to any valid field in the billing context.
  
  Solution:
  
  
  Check Configuration:
  
  Review the pricing procedure and ensure that all necessary condition types are included and correctly configured.
  Verify that the access sequences for the condition types are set up properly to allow the system to find the relevant fields.
  
  
  
  Review Master Data:
  
  Check the master data (e.g., customer master, material master) to ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered. This may help identify the specific operand causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to billing and pricing procedures to ensure that you are following best practices.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or modifications in the billing process, review them to ensure they are not causing the issue.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to replicate the issue and gather more context.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the EWA375 error and implement a solution to resolve it.