How To Fix IPM_SD105 - No billing items reset in settlement data collector

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: No billing items reset in 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IPM_SD105 - No billing items reset in settlement data collector ?

  The SAP error message IPM_SD105: No billing items reset in settlement data collector typically occurs in the context of the SAP Industry Solution for Project Management (PS) or Sales and Distribution (SD) when there are issues related to billing items in the settlement data collector. This error indicates that the system could not find any billing items that could be reset for the specified settlement data collector.
  Causes:
  
  No Billing Items Available: There may be no billing items associated with the settlement data collector that can be reset.
  Incorrect Configuration: The configuration of the settlement data collector may not be set up correctly, leading to the inability to find billing items.
  Data Inconsistencies: There may be inconsistencies or missing data in the billing documents or related master data.
  Authorization Issues: The user may not have the necessary authorizations to view or reset billing items.
  Status of Billing Items: The billing items may already be in a status that does not allow them to be reset.
  
  Solutions:
  
  Check Billing Items: Verify if there are any billing items associated with the settlement data collector. You can do this by checking the relevant billing documents in the system.
  Review Configuration: Ensure that the configuration for the settlement data collector is correct. This includes checking the settings in the project or sales order that is linked to the settlement data collector.
  Data Consistency Check: Run consistency checks on the billing documents and related master data to identify any discrepancies.
  User Authorizations: Ensure that the user has the necessary authorizations to access and reset billing items.
  Status Review: Check the status of the billing items to ensure they are in a state that allows for resetting. If they are already settled or in a closed status, they may not be resettable.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version of your SAP system for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate further.
  SAP Notes: Check SAP Notes for any patches or updates that may address this specific error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the IPM_SD105 error in your SAP system.