How To Fix G4302 - No billing data found for the specified selection criteria

G4302 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 302

• Message text: No billing data found for the specified selection criteria

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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G4302 - Details

• The SAP error message G4302, "No billing data found for the specified selection criteria," typically occurs when a user attempts to generate billing documents or reports but the system cannot find any relevant billing data that matches the criteria provided. This can happen in various SAP modules, particularly in Sales and Distribution (SD) or Financial Accounting (FI).
  Causes:
  
  Incorrect Selection Criteria: The criteria entered (such as date range, customer, sales organization, etc.) may not match any existing billing documents.
  No Billing Documents Created: There may be no billing documents created for the sales orders or deliveries that meet the selection criteria.
  Data Not Yet Posted: Billing data may not have been posted yet, or the billing documents may be in a different status (e.g., blocked).
  Authorization Issues: The user may not have the necessary authorizations to view the billing data.
  Data Deletion: Billing data may have been deleted or archived, making it unavailable for the current