How To Fix VF805 - No billing documents selected.

VF805 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 805

• Message text: No billing documents selected.

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 VF805 - No billing documents selected. ?

  The SAP error message VF805: No billing documents selected typically occurs when you attempt to create a billing document (like an invoice) in the SAP system, but the system does not find any relevant billing documents to process. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Sales Order or Delivery: There may be no sales orders or deliveries that meet the criteria for billing.
  Billing Block: The sales order or delivery may have a billing block set, preventing it from being billed.
  Incorrect Selection Criteria: The selection criteria used in the billing document creation process may not match any existing documents.
  Document 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 in the sales order or delivery.
  Billing Type