How To Fix U6061 - There is no billing order for planned billing date &1, bill. trans. &2

U6061 - Overview

• Message type: E = Error

• Message class: U6 - Message Class for BRE

• Message number: 061

• Message text: There is no billing order for planned billing date &1, bill. trans. &2

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 U6061 - There is no billing order for planned billing date &1, bill. trans. &2 ?

  The SAP error message U6061 indicates that there is no billing order available for the specified planned billing date and billing transaction. This error typically occurs in the context of billing processes, particularly when trying to generate invoices or billing documents in SAP.
  
  Cause:
  
  Missing Billing Order: The most common cause is that there is no billing order created for the specified date and transaction type. This can happen if the billing order was not generated or if it was deleted.
  Incorrect Date: The planned billing date may not correspond to any existing billing orders. This can occur if the date is set incorrectly or if the billing cycle has not yet reached that date.
  
  Configuration Issues: There may be configuration issues in the billing settings or in the related master data that prevent the creation of billing orders.
  Status of the Order: The order related to the billing might be in a status that