How To Fix PV717 - No attendees to be billed could be found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PV - Training and Event Management

  • Message number: 717

  • Message text: No attendees to be billed could be found

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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.



    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 PV717 - No attendees to be billed could be found ?

    The SAP error message PV717 "No attendees to be billed could be found" typically occurs in the context of billing for events or services where attendees are expected to be billed for their participation. This error indicates that the system could not find any attendees associated with the billing process.

    Causes:

    1. No Attendees Registered: There may be no attendees registered for the event or service that is being billed.
    2. Incorrect Event/Service Selection: The event or service selected for billing may not have any associated attendees.
    3. Billing Status: The attendees may not be in a status that allows for billing (e.g., they may not have completed the registration process).
    4. Data Entry Errors: There may be errors in the data entry related to the attendees or the event.
    5. Configuration Issues: There could be issues with the configuration of the billing process in SAP.

    Solutions:

    1. Check Attendee Registration: Verify that there are attendees registered for the event or service. If there are none, you will need to register attendees before proceeding with billing.
    2. Review Event/Service Details: Ensure that you are selecting the correct event or service that has attendees associated with it.
    3. Check Billing Status: Confirm that the attendees are in a billing-eligible status. If they are not, you may need to update their status.
    4. Data Validation: Review the data entries for any discrepancies or errors that may prevent the system from recognizing attendees.
    5. Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to billing and attendee management.

    Related Information:

    • SAP Documentation: Refer to SAP's official documentation for detailed information on billing processes and attendee management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing events and billing (e.g., transaction codes for event management).
    • Support Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
    • Testing: If changes are made, conduct tests to ensure that the billing process works as expected after resolving the issue.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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