How To Fix PV593 - Select a &1, &2 or &3 for billing

SAP Error Message - Details

• Message type: E = Error

• Message class: PV - Training and Event Management

• Message number: 593

• Message text: Select a &1, &2 or &3 for billing

Self-Explanatory Message

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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 PV593 - Select a &1, &2 or &3 for billing ?

  The SAP error message PV593 ("Select a &1, &2 or &3 for billing") typically occurs in the context of billing documents, particularly when the system requires a specific selection criterion to process a billing request. This error can arise in various scenarios, such as when creating billing documents for sales orders, service orders, or contracts.
  Cause:
  The error message indicates that the system expects the user to select one of the specified options (e.g., billing type, billing document, or another relevant parameter) before proceeding with the billing process. The placeholders (&1, &2, &3) usually represent specific fields or options that need to be selected.
  Common Causes:
  
  Missing Selection Criteria: The user has not selected any of the required options for billing.
  Incorrect Configuration: The billing type or document type may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access certain billing options.
  Data Inconsistencies: There may be inconsistencies in the data related to the sales order or service order that prevent billing.
  
  Solution:
  To resolve the PV593 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Ensure that you have selected one of the required options for billing. This could be a billing type, billing document, or another relevant parameter.
  Review the screen for any dropdowns or selection fields that need to be filled in.
  
  
  
  Review Configuration:
  
  Check the configuration settings for billing types in the SAP system. Ensure that the billing types you are trying to use are correctly set up in the system.
  If you are unsure about the configuration, consult with your SAP administrator or functional consultant.
  
  
  
  User Authorizations:
  
  Verify that you have the necessary authorizations to perform the billing action. If not, contact your system administrator to obtain the required permissions.
  
  
  
  Data Validation:
  
  Check the underlying data for the sales order or service order. Ensure that all required fields are filled and that there are no inconsistencies.
  If there are issues with the data, correct them before attempting to create the billing document again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate the billing process effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PV593.
  Training: Consider training sessions or resources on billing processes in SAP to better understand the requirements and configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the PV593 error message in SAP.