How To Fix G4305 - No billing extracts found for company code &1

G4305 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 305

• Message text: No billing extracts found for company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4305 - No billing extracts found for company code &1 ?

  The SAP error message G4305 "No billing extracts found for company code &1" typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system could not find any billing extracts for the specified company code, which can prevent further processing of billing documents.
  Causes:
  
  No Billing Data: There may be no billing documents created for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Data Extraction Issues: There may be issues with the data extraction process, such as missing or incomplete data.
  
  Configuration Issues: The configuration settings for billing or the related modules may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access billing extracts for the specified company code.
  
  Solutions:
  
  Check Billing Documents: Verify that billing documents exist for the specified company code. You can