Message type: E = Error
Message class: PS_BILLING - Message class for Customer Project Billing Proposal App
Message number: 001
Message text: No open billing proposal items.
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PS_BILLING001
- No open billing proposal items. ?The SAP error message PS_BILLING001: No open billing proposal items typically occurs in the context of project system (PS) billing when you attempt to create a billing document but there are no open billing proposal items available for processing. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: No Open Billing Proposals: There are simply no billing proposals created for the project or service order you are trying to bill. Billing Proposal Status: The billing proposals that exist may be in a status that does not allow them to be processed (e.g., they may be completed or canceled). Billing Block: There may be a billing block set on the project or order, preventing any billing from occurring. Incorrect Selection Criteria: The selection criteria used to generate the billing document may not match any existing open billing proposals. Project Completion: The project or order may have been completed, and
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