Message type: E = Error
Message class: PS_BILLING - Message class for Customer Project Billing Proposal App
Message number: 021
Message text: Project &1 doesn't have any open billing plan items.
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PS_BILLING021
- Project &1 doesn't have any open billing plan items. ?The SAP error message PS_BILLING021 indicates that the project specified (denoted by &1) does not have any open billing plan items. This error typically occurs when you attempt to perform a billing operation on a project that has no billing plans defined or all billing plan items have already been processed.
Cause: No Billing Plan Defined: The project may not have any billing plan items created. All Billing Plan Items Processed: All billing plan items for the project may have already been billed, meaning there are no open items left to process. Incorrect Project Reference: The project number referenced may be incorrect or does not exist in the system. Billing Plan Status: The billing plan items may be in a status that does not allow for billing (e.g., they are marked as completed or canceled).
Solution: Check Billing Plan: Navigate to the project in question and check if there are any billing plan items defined. Use transaction code CJ20N
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PS_BILLING020
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