How To Fix V2025 - No items to be billed have been selected (check entries)

V2025 - Overview

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 025

• Message text: No items to be billed have been selected (check entries)

Self-Explanatory Message

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V2025 - Details

• The SAP error message V2025, which states "No items to be billed have been selected (check entries)," typically occurs in the context of billing processes, particularly when trying to create a billing document (like an invoice) in the Sales and Distribution (SD) module. This error indicates that the system could not find any items that meet the criteria for billing based on the entries you have made.
  Causes of Error V2025
  
  
  No Relevant Sales Orders: There may be no sales orders or delivery documents that are eligible for billing. This can happen if the sales order has not been delivered or if the delivery has not been completed.
  
  
  Billing Block: The sales order or delivery may have a billing block set, preventing it from being billed.
  
  
  Incorrect Selection Criteria: The selection criteria you entered (like date range, document type, etc.) may not match any existing documents.
  
  
  Status of Items: The items you are trying to