How To Fix VF147 - No open billing quantity has been determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 147

• Message text: No open billing quantity has been determined.

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 VF147 - No open billing quantity has been determined. ?

  The SAP error message VF147 "No open billing quantity has been determined" typically occurs during the billing process in SAP, particularly when trying to create an invoice for a sales order or delivery. This error indicates that the system could not find any open billing quantities for the items in the sales order or delivery.
  Causes:
  
  No Open Deliveries: The sales order or delivery may have already been fully billed, meaning there are no remaining quantities to bill.
  Billing Block: There may be a billing block set on the sales order or delivery, preventing any billing from occurring.
  Incorrect Status: The status of the sales order or delivery may not allow for billing (e.g., it may be in a status that does not permit billing).
  Incomplete Data: Required data for billing may be missing or incomplete, such as pricing conditions or item details.
  Billing Type: The billing type used may not be appropriate for the transaction,