How To Fix VF351 - No documents have been selected for retro-billing.

VF351 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 351

• Message text: No documents have been selected for retro-billing.

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 VF351 - No documents have been selected for retro-billing. ?

  The SAP error message VF351 "No documents have been selected for retro-billing" typically occurs in the context of billing and invoicing processes, particularly when attempting to perform retroactive billing in the SAP system. This error indicates that the system could not find any documents that meet the criteria for retro-billing.
  Causes:
  
  No Eligible Documents: There may be no billing documents that qualify for retro-billing based on the selection criteria you have provided.
  Incorrect Selection Criteria: The parameters set for the retro-billing process (such as date range, billing type, or customer) may not match any existing documents.
  Document Status: The documents you are trying to retro-bill may already be settled, canceled, or in a status that does not allow for retro-billing.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the selection of documents for retro-billing.
  Authorization Issues: The user may not have the necessary authorizations to access the documents required for