How To Fix VK330 - No accumulated billing values exist

VK330 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 330

• Message text: No accumulated billing values exist

What causes this issue?

The following causes are possible:
RESET N1
There is no billing document for the condition record that you
selected.
None of the billing documents for the condition record that you
selected have been released for updating.
Updating condition records in billing is not active.

How to fix this error?

Concerning 1 and 2:
Check the billing documents created for the condition record that you
selected.
Zu 3:
Activate the updating for condition records in billing.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

VK330 - Details

• The SAP error message VK330 "No accumulated billing values exist" typically occurs in the context of billing and invoicing processes, particularly when dealing with sales and distribution (SD) modules. This error indicates that the system cannot find any accumulated billing values for the specified conditions, which can prevent the completion of billing documents.
  Causes of VK330 Error
  
  
  No Accumulated Billing Data: The most straightforward cause is that there are no accumulated billing values available for the billing document or sales order you are trying to process.
  
  
  Incorrect Billing Type: The billing type used may not be configured to allow for accumulated billing, or it may not match the expected settings.
  
  
  Incomplete Sales Order: The sales order or delivery may not have been fully processed or may be incomplete, leading to a lack of billing data.
  
  
  Billing Document Status: The status of the billing document may not allow for further processing, such as if it has