How To Fix AH375 - Aucun ordre cal. facturation pertinent pr cal. facturation sélectionné

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 375

• Message text: Aucun ordre cal. facturation pertinent pr cal. facturation sélectionné

Quelle est la cause de ce problème?

You were not able to select any processible billing orders.

Réponse du système

In the function module ISU_ETRG_SELECTION, the system established that
no processible billing order exists.
None of the existing &v1& billing orders for contract &v2& fulfilled the
selection criteria or they were not considered for selection due to
other checks.

Comment corriger cette erreur?

Check the status and the scheduled billing date of the billing orders.
Make sure that billing is not prevented by any of the billing orders
that fall before the billing orders that are entered. If necessary, you
must also enter or delete these billing orders. The time when this
problem first occurred is &v3&.
Note
The time-related classification of billing orders is always based on the
end of the billing period. If no billing-relevant registers are
available, the end of the billing period is the meter reading date for
the periodic meter reading result or the scheduled meter reading date
for the biling order. Billing orders are always set in relationship to
all existing billing orders to guarantee a correct billing sequence
based on the end of the billing period.

Extrait du message d'erreur du système SAP. Copyright SAP SE.