Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 305
Message text: No billing extracts found for company code &1
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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
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