How To Fix PS_BILLING001 - No open billing proposal items.


PS_BILLING001 - Overview

  • 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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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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