How To Fix INV022 - No bill documents for selection

INV022 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 022

• Message text: No bill documents for selection

What causes this issue?

No print documents exist for this selection.

System Response

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

How to fix this error?

Change the selection criteria.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message INV022 - No bill documents for selection ?

  The SAP error message INV022 ("No bill documents for selection") typically occurs when you are trying to process billing documents, but the system cannot find any relevant billing documents that match the selection criteria you have specified. This can happen in various SAP modules, particularly in the context of billing and invoicing.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing billing documents. This could be due to incorrect date ranges, document types, or other filters.
  No Billing Documents Created: There may simply be no billing documents created for the specified criteria. This could happen if the sales orders or delivery documents have not been billed yet.
  Document Status: The billing documents may be in a status that does not allow them to be selected (e.g., they are already processed or canceled).
  Authorization Issues: You may not have the necessary authorizations to view or process the billing documents.
  Data Consistency