How To Fix PS_BILLING021 - Project &1 doesn't have any open billing plan items.

PS_BILLING021 - Overview

• 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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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