How To Fix IPM_SD100 - No billing items found for transfer to settlement data collector

SAP Error Message - Details

• Message type: E = Error

• Message class: IPM_SD - IPM: SD integration (neutral backend)

• Message number: 100

• Message text: No billing items found for transfer to settlement data collector

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IPM_SD100 - No billing items found for transfer to settlement data collector ?

  The SAP error message IPM_SD100: No billing items found for transfer to settlement data collector typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) processes. This error indicates that the system could not find any billing items that are eligible for transfer to the settlement data collector.
  Causes:
  
  No Billing Documents Created: There may not be any billing documents created for the relevant sales order or service.
  Billing Document Status: The billing documents may not be in a status that allows them to be transferred (e.g., they might be in a draft status).
  Selection Criteria: The selection criteria used for the transfer may not match any existing billing items.
  Configuration Issues: There may be configuration issues in the billing or settlement processes that prevent the identification of billing items.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the system from recognizing the billing items.
  
  Solutions:
  
  Check Billing Documents: Verify that billing documents have been created for the relevant sales orders or services. You can do this by checking the billing document status in the SAP system.
  Review Status: Ensure that the billing documents are in a status that allows them to be transferred. They should typically be in a completed status.
  Adjust Selection Criteria: Review the selection criteria used for the transfer process. Make sure they are set correctly to include the relevant billing items.
  Configuration Review: Check the configuration settings related to billing and settlement in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify any issues that may be affecting the billing items. This may involve checking for missing or incorrect data in related tables.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VF03 (Display Billing Document) to check the status of billing documents or SE11 to look at the relevant database tables.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP documentation for Convergent Charging or Convergent Invoicing for detailed information on billing processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.