How To Fix VELO377 - No billing request created for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VELO - Vehicle Management System

• Message number: 377

• Message text: No billing request created for order &1

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 VELO377 - No billing request created for order &1 ?

  The SAP error message VELO377, which states "No billing request created for order &1," typically occurs in the context of billing and invoicing processes within the SAP system. This error indicates that the system was unable to create a billing request for a specific order, which can be due to various reasons.
  Causes:
  
  Incomplete Order Data: The sales order may be missing required information, such as pricing conditions, delivery details, or customer data.
  Billing Block: The order may have a billing block set, preventing the creation of a billing request.
  Delivery Issues: If the order is linked to a delivery, there may be issues with the delivery (e.g., it hasn't been fully delivered).
  Billing Type Configuration: The billing type may not be correctly configured in the system, or it may not be allowed for the specific order type.
  Status of the Order: The order may not be in a status that allows billing (e.g., it may be in a "closed" or "canceled" status).
  Custom Logic or Enhancements: Custom code or enhancements in the SAP system may be affecting the billing process.
  
  Solutions:
  
  Check Order Data: Review the sales order for completeness. Ensure that all required fields are filled out correctly.
  Review Billing Block: Check if there is a billing block on the order. If so, remove the block if appropriate.
  Verify Delivery Status: If the order is linked to a delivery, ensure that the delivery is complete and has been processed correctly.
  Check Billing Type: Ensure that the billing type used is appropriate for the order and is configured correctly in the system.
  Order Status: Confirm that the order is in a status that allows for billing. If necessary, change the status to allow billing.
  Consult Custom Logic: If there are custom enhancements, review them to ensure they are not causing the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VF03 (Display Billing Document), and VL03N (Display Outbound Delivery) to investigate the order and its related documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to billing processes and error handling for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the billing module.