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

PV593 - Overview

• 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

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 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