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  2. Message Class VF ›
  3. VF147

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


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VF147 - Overview

  • Message type: E = Error

  • Message class: VF - Billing

  • Message number: 147

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

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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.


VF147 - Details

  • Error Code: VF147

    Error Message: No open billing quantity has been determined.


    Summary

    This error means that during billing document creation, the system could not find any quantity available for billing from the preceding delivery or sales document. Essentially, there is no open quantity left to bill for the item in question.


    Root Causes

    • The delivery or sales order item has already been fully billed, leaving no open quantity.
    • Incorrect or missing reference to preceding documents in the billing document.
    • Incomplete or incorrect delivery document data, such as zero or negative quantities.
    • Customizing or copy control settings that do not correctly determine the open quantity for billing.

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